Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES, KUVANA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 169,623
 AP - SPECIAL ED 4.00$ 167,600
Leadership Total6.00$ 337,223

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 85,031
 PARENT COORDINATOR 2.00$ 40,929
Coordinator/Supervisor/Dean Total4.00$ 125,960

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 174,430

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 68.00$ 2,861,480

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R6.00$ 255,093
 MATH12:1:1 3R2.00$ 85,031
 MUSIC12:1:1 3R2.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R2.00$ 85,031
  12:1:1 I 3R2.00$ 85,031
 Sub Total 4.00$ 170,062
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 85,031
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 60,576
 SOCIAL STUDIES12:1:1 3R2.00$ 85,031
Cluster/Quota Teacher Total22.00$ 910,886

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed2.00$ 98,779
 ESL12:1:1 3R4.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 58,219
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed6.00$ 265,764
Special Needs - Support Services Total16.00$ 665,412

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 99,621
Guidance/Social Workers Total8.00$ 398,484

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 52.00$ 865,370
 IEP-ALTERNATE PLACEMENT 2.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 66.00$ 1,116,267
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES, KUVANA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 10.00$ 174,710
Paraprofessionals Total130.00$ 2,191,290

Section PositionsBudget
School Aides and Other Support Staff 7.00$ 157,323

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 23,899

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 178,983
 IEP-CRISIS MANAGEMENT(CIT) $ 94,467
Per Diem Total $ 273,450

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 308,884
 SPECIAL ED INSTRUCTIONAL PGMS $ 14,149
 SUMMER STUDENT PROGRAMS $ 34,496
Per Session Total $ 357,529

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 7,128
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 24,350
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,909
 EDUCATIONAL CONSULTANTS $ 16,079
 EDUCATIONAL SOFTWARE $ 3,495
 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 $ 83,389
 TEXTBOOKS $ 9
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,165
OTPS Total $ 169,428

Section Budget
People Working Partial Year $ 129,437
 
TotalPositionsBudget
Main School268.00$ 8,776,231
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES, KUVANA
Site: X012 North

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSIC12:1:1 3R2.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 88,588

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 104,826
 IEP-HEALTH 2.00$ 34,942
Paraprofessionals Total24.00$ 419,304
 
TotalPositionsBudget
X012 North42.00$ 1,202,730
 
Grand TotalPositionsBudget
97X012310.00$ 9,978,961

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