Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES, KUVANA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,307
 AP - SPECIAL ED 2.00$ 247,459
Leadership Total3.00$ 409,766

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 40,720
Coordinator/Supervisor/Dean Total2.00$ 122,437

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 120,251

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 32.00$ 2,406,811

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R4.00$ 326,868
 ENRICHMENTSELF-CONTAINED SP ED0.00$ 19,032
 MATH12:1:1 3R1.00$ 81,717
 MUSIC12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total10.00$ 836,202

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 96,108
 ESL12:1:1 3R1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed4.00$ 293,110
Special Needs - Support Services Total9.00$ 677,495

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 151,794
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total4.00$ 341,454

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 25.00$ 728,950
 IEP-ALTERNATE PLACEMENT 1.00$ 13,716
 IEP-CRISIS MANAGEMENT(CIT) 31.00$ 944,224
 IEP-HEALTH 6.00$ 79,148
Paraprofessionals Total63.00$ 1,766,038
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES, KUVANA
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 169,999

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 20,748

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 242,056
 IEP-CRISIS MANAGEMENT(CIT) $ 240,658
 PROFESSIONAL DEVELOPMENT $ 10,329
Per Diem Total $ 493,043

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 489,224
 SPECIAL ED INSTRUCTIONAL PGMS $ 13,304
 SUMMER STUDENT PROGRAMS $ 25,941
Per Session Total $ 528,469

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 9,535
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,236
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,315
 EDUCATIONAL CONSULTANTS $ 16,549
 EDUCATIONAL SOFTWARE $ 25,658
 EQUIPMENT - GENERAL $ 17,755
 LIBRARY BOOKS $ 1,543
 NON-CONTRACTUAL SERVICES $ 8,736
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,752
 PROFESSIONAL SERVICES OTHER $ 2,000
 SUPPLIES - GENERAL $ 85,950
 TELECOMMUNICATION CONTRACTS $ 751
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,019
 TEXTBOOKS $ 1,238
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,758
OTPS Total $ 184,795

Section Budget
People Working Partial Year $ 311,946
 
TotalPositionsBudget
Main School126.00$ 8,389,454
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES, KUVANA
Site: X012 North

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSIC12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 79,144

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total15.00$ 502,530
 
TotalPositionsBudget
X012 North24.00$ 1,248,523
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES, KUVANA
Site: XAME - X012 at Bx VA

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 
TotalPositionsBudget
XAME - X012 at Bx VA2.00$ 115,219
 
Grand TotalPositionsBudget
97X012152.00$ 9,753,196

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