Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES, KUVANA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 169,623
 AP - SPECIAL ED 2.00$ 225,108
Leadership Total3.00$ 394,731

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 40,929
Coordinator/Supervisor/Dean Total2.00$ 125,960

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 174,430

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 33.00$ 2,806,023

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 64,275
 Sub Total 2.00$ 149,306
 ENGLISH LANGUAGE ARTS12:1:1 3R3.00$ 255,093
 MATH12:1:1 3R1.00$ 85,031
 MUSIC12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
  12:1:1 I 3R1.00$ 85,031
 Sub Total 2.00$ 170,062
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total11.00$ 914,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESL12:1:1 3R2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 58,219
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total8.00$ 665,412

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total4.00$ 398,484

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 27.00$ 904,634
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES, KUVANA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 33.00$ 1,151,323
 IEP-HEALTH 5.00$ 174,710
Paraprofessionals Total66.00$ 2,265,609

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 166,685

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 23,899

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 225,909
 IEP-CRISIS MANAGEMENT(CIT) $ 30,298
Per Diem Total $ 256,207

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 305,443
 SPECIAL ED INSTRUCTIONAL PGMS $ 14,149
 SUMMER STUDENT PROGRAMS $ 34,496
Per Session Total $ 354,087

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 7,128
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 24,350
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,909
 EDUCATIONAL CONSULTANTS $ 16,079
 INTERNAL DOE SERVICES $ 11,874
 LIBRARY BOOKS $ 1,771
 NON-CONTRACTUAL SERVICES $ 10,112
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,885
 PROFESSIONAL SERVICES OTHER $ 1,262
 SUPPLIES - GENERAL $ 45,953
 TEXTBOOKS $ 9
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,665
OTPS Total $ 128,997

Section Budget
People Working Partial Year $ 71,059
 
TotalPositionsBudget
Main School130.00$ 8,746,168
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES, KUVANA
Site: X012 North

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSIC12:1:1 3R1.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 88,588

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,826
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total12.00$ 419,304
 
TotalPositionsBudget
X012 North21.00$ 1,202,730
 
Grand TotalPositionsBudget
97X012151.00$ 9,948,898

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