Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/25/2015
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES SANDERS, KUVANA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,729
 AP - SPECIAL ED 2.00$ 231,639
Leadership Total3.00$ 378,368

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 37,072
Coordinator/Supervisor/Dean Total2.00$ 111,163

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 143,302

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 24.00$ 1,740,894

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
 ENGLISH LANGUAGE ARTS12:1:1 3R4.00$ 296,364
 MATH12:1:1 3R2.00$ 148,182
 MUSIC12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 74,091
 SCIENCE - EARTH SCIENCE12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
 SELF CONTAINED SP ED12:1:1 3R2.00$ 148,182
  SELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 3.00$ 222,273
 SOCIAL STUDIES12:1:1 3R1.00$ 74,091
Cluster/Quota Teacher Total15.00$ 1,111,365

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESL12:1:1 3R1.00$ 74,091
  PUSH IN/PULL OUT1.00$ 48,574
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 62,025
 SPEECHPULL-OUT - Special Ed3.00$ 215,181
Special Needs - Support Services Total9.00$ 610,633

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total3.00$ 261,225

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 625,818
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/25/2015
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES SANDERS, KUVANA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 28.00$ 636,909
Paraprofessionals Total49.00$ 1,262,728

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 180,748

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 55,632
 OUTREACH 0.00$ 19,086
Family Workers Total0.00$ 74,718

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 137,366
 IEP-AWAITING PLACEMENT $ 160,000
 IEP-CRISIS MANAGEMENT(CIT) $ 41,000
Per Diem Total $ 338,366

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 393,744
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,499
 SUMMER STUDENT PROGRAMS $ 86,943
Per Session Total $ 482,185

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,525
 DATA PROCESSING REPAIR - CONTRACTUAL $ 1,562
 EDUCATIONAL SOFTWARE $ 10,506
 EQUIPMENT - GENERAL $ 22,708
 FURNITURE (OBJECT 300) $ 4,324
 LIBRARY BOOKS $ 1,103
 NON-CONTRACTUAL SERVICES $ 4,607
 NON-DP EQUIPMENT REPAIR $ 890
 OFFICE TEMP SERVICES - CONTRACTUAL $ 590
 SUPPLIES - GENERAL $ 60,703
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,431
 TEXTBOOKS $ 35,800
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,596
OTPS Total $ 157,345

Section Budget
People Working Partial Year $ 12,108
 
TotalPositionsBudget
Main School108.00$ 6,865,147
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/25/2015
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES SANDERS, KUVANA
Site: Bx Lebanon

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,462
Paraprofessionals Total4.00$ 122,924
 
TotalPositionsBudget
Bx Lebanon5.00$ 197,015
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/25/2015
 
2555 TRATMAN AVENUE, BRONX,NY 10461
JONES SANDERS, KUVANA
Site: X012 North

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSIC12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
Cluster/Quota Teacher Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 71,727

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total2.00$ 174,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 184,386
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 153,655
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total12.00$ 368,772
 
TotalPositionsBudget
X012 North24.00$ 1,281,468
 
Grand TotalPositionsBudget
97X012137.00$ 8,343,630

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