Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES SANDERS, KUVANA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,854
 AP - SPECIAL ED 2.00$ 243,381
Leadership Total3.00$ 399,234

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 39,568
Coordinator/Supervisor/Dean Total2.00$ 118,706

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 160,642

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 23.00$ 1,719,716

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:1 3R4.00$ 316,552
 MATH12:1:1 3R2.00$ 158,276
 MUSIC12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
 SELF CONTAINED SP ED12:1:1 3R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 81,562
 Sub Total 2.00$ 160,700
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total13.00$ 1,031,218

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESL12:1:1 3R1.00$ 79,138
  PUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total10.00$ 752,407

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total3.00$ 276,399

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 20.00$ 646,680
 IEP-CRISIS MANAGEMENT(CIT) 27.00$ 853,534
Paraprofessionals Total47.00$ 1,500,214
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES SANDERS, KUVANA
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 167,567

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 20,539

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 77,026
 IEP-CRISIS MANAGEMENT(CIT) $ 51,467
 PROFESSIONAL DEVELOPMENT $ 17,080
Per Diem Total $ 145,573

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 293,301
 SPECIAL ED INSTRUCTIONAL PGMS $ 6,757
 SUMMER STUDENT PROGRAMS $ 21,920
Per Session Total $ 321,978

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,688
 EDUCATIONAL CONSULTANTS $ 16,989
 EDUCATIONAL SOFTWARE $ 1,000
 EQUIPMENT - GENERAL $ 5,566
 FURNITURE (OBJECT 300) $ 6,733
 LIBRARY BOOKS $ 1,531
 NON-CONTRACTUAL SERVICES $ 8,803
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,666
 SUPPLIES - GENERAL $ 76,492
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,393
 TEXTBOOKS $ 1,733
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,927
OTPS Total $ 132,521

Section Budget
People Working Partial Year $ 143,075
 
TotalPositionsBudget
Main School104.00$ 6,889,788
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES SANDERS, KUVANA
Site: X012 North

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSIC12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 76,363

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 258,672
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 240,054
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total17.00$ 531,060
 
TotalPositionsBudget
X012 North28.00$ 1,424,793
 
Grand TotalPositionsBudget
97X012132.00$ 8,314,582

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007