Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
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$ 158,931

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 25.00$ 1,978,450

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$ 79,138
 Sub Total 2.00$ 158,276
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total13.00$ 1,028,794

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 21.00$ 679,014
 IEP-CRISIS MANAGEMENT(CIT) 27.00$ 873,018
Paraprofessionals Total48.00$ 1,552,032
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES SANDERS, KUVANA
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 155,301

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 59,122
 OUTREACH 0.00$ 20,539
Family Workers Total0.00$ 79,661

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 96,677
 IEP-CRISIS MANAGEMENT(CIT) $ 23,353
Per Diem Total $ 120,030

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 86,852
 SUMMER STUDENT PROGRAMS $ 58,355
Per Session Total $ 145,207

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,688
 EDUCATIONAL CONSULTANTS $ 2,083
 FURNITURE (OBJECT 300) $ 6,733
 LIBRARY BOOKS $ 1,531
 NON-CONTRACTUAL SERVICES $ 7,906
 SUPPLIES - GENERAL $ 63,287
 TEXTBOOKS $ 2,233
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,534
OTPS Total $ 90,995

Section Budget
People Working Partial Year $ 269
 
TotalPositionsBudget
Main School107.00$ 6,856,416
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
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) 7.00$ 226,338
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total16.00$ 517,344
 
TotalPositionsBudget
X012 North27.00$ 1,411,077
 
Grand TotalPositionsBudget
97X012134.00$ 8,267,493

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