Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES, KUVANA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 169,623
 AP - SPECIAL ED 2.00$ 258,131
Leadership Total3.00$ 427,755

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 155,165
 PARENT COORDINATOR 1.00$ 40,929
Coordinator/Supervisor/Dean Total3.00$ 196,094

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
 ENGLISH LANGUAGE ARTS12:1:1 3R4.00$ 340,124
 MATH12:1:1 3R1.00$ 85,031
 MUSIC12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total10.00$ 850,310

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESL12:1:1 3R1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total7.00$ 594,091

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$ 943,434
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 29.00$ 1,077,115
 IEP-HEALTH 5.00$ 174,710
Paraprofessionals Total62.00$ 2,230,201
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES, KUVANA
Main School

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 $ 4,856

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 115,818
 SUMMER STUDENT PROGRAMS $ 44,549
Per Session Total $ 160,367

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 24,000
 LIBRARY BOOKS $ 1,771
 NON-CONTRACTUAL SERVICES $ 5,552
 PROFESSIONAL SERVICES OTHER $ 1,262
 SUPPLIES - GENERAL $ 40,615
 TEXTBOOKS $ 9
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 73,709
 
TotalPositionsBudget
Main School125.00$ 8,106,903
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES, KUVANA
Site: X012 North

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 425,155

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 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total14.00$ 489,188
 
TotalPositionsBudget
X012 North22.00$ 1,187,583
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES, KUVANA
Site: XAME - X012 at Bx VA

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 
TotalPositionsBudget
XAME - X012 at Bx VA2.00$ 119,973
 
Grand TotalPositionsBudget
97X012149.00$ 9,414,459

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