Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES SANDERS, KUVANA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,801
 AP - SPECIAL ED 2.00$ 202,683
Leadership Total3.00$ 363,484

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$ 170,474

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 31.00$ 2,533,227

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R4.00$ 326,868
 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
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 2.00$ 163,434
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total12.00$ 980,604

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESL12:1:1 3R1.00$ 81,717
  PUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total9.00$ 703,534

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total3.00$ 284,490

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 25.00$ 837,550
 IEP-CRISIS MANAGEMENT(CIT) 27.00$ 904,554
Paraprofessionals Total52.00$ 1,742,104
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES SANDERS, 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 $ 201,179

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 147,307
 SPECIAL ED INSTRUCTIONAL PGMS $ 7,423
 SUMMER STUDENT PROGRAMS $ 23,008
Per Session Total $ 177,738

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,236
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,315
 EDUCATIONAL SOFTWARE $ 2,538
 EQUIPMENT - GENERAL $ 2,758
 LIBRARY BOOKS $ 1,543
 NON-CONTRACTUAL SERVICES $ 9,606
 SUPPLIES - GENERAL $ 63,716
 TEXTBOOKS $ 14,358
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,096
OTPS Total $ 104,166
 
TotalPositionsBudget
Main School115.00$ 7,574,185
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES SANDERS, KUVANA
Site: X012 North

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 490,302

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 WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 268,016
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total17.00$ 569,534
 
TotalPositionsBudget
X012 North28.00$ 1,492,074
 
Grand TotalPositionsBudget
97X012143.00$ 9,066,259

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