Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 155,778
 AP - SPECIAL ED 8.00$ 455,963
Leadership Total10.00$ 611,741

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 2.00$ 85,031
 DEAN 2.00$ 85,031
 PARENT COORDINATOR 2.00$ 51,873
 SUPERVISOR-SPECIAL ED 1.00$ 23,965
 UNIT COORDINATOR 6.00$ 255,093
Coordinator/Supervisor/Dean Total13.00$ 500,993

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 113,078
 SUB ASSG - SCHOOL SECRETARY 2.00$ 38,840
Secretary Total6.00$ 151,919

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 26.00$ 1,103,694

Section PositionsBudget
Homeroom Teacher - Standard Assessment 8.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R2.00$ 85,031
 DANCE ALL OTHER6:1:1 5R2.00$ 55,457
 ENGLISH LANGUAGE ARTS6:1:1 5R2.00$ 85,031
 MATH12:1:1 3R2.00$ 85,031
 MUSIC6:1:1 5R4.00$ 170,062
 PHYSICAL EDUCATION6:1:1 5R4.00$ 170,062
 SCIENCE - GENERAL SCIENCE6:1:1 5R2.00$ 85,031
 TECHNOLOGY6:1:1 5R2.00$ 85,031
Cluster/Quota Teacher Total20.00$ 820,736

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT4.00$ 125,421
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 145,176
 SETSS6:1:1 5R2.00$ 85,031
  8:1:1 I 4R2.00$ 85,031
 SPEECHPULL-OUT - Special Ed14.00$ 620,116
  PUSH IN/PULL OUT6.00$ 265,764
Special Needs - Support Services Total34.00$ 1,398,468

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 194,908
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 6.00$ 298,863
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621
Guidance/Social Workers Total12.00$ 593,392

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 38.00$ 649,991
 IEP-CRISIS MANAGEMENT(CIT) 50.00$ 839,999
 INCLUSION PARA 8.00$ 139,768
Paraprofessionals Total96.00$ 1,629,758

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 19,812

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 32,247

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 218,563
 IEP-CRISIS MANAGEMENT(CIT) $ 182,792
 PROFESSIONAL DEVELOPMENT $ 4,973
Per Diem Total $ 406,329

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 481,506
 SPECIAL ED INSTRUCTIONAL PGMS $ 14,098
 SUMMER STUDENT PROGRAMS $ 118,703
Per Session Total $ 614,306

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 7,164
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,450
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,040
 EDUCATIONAL CONSULTANTS $ 35,313
 EDUCATIONAL SOFTWARE $ 25,000
 FURNITURE (OBJECT 300) $ 12,056
 LIBRARY BOOKS $ 2,522
 NON-CONTRACTUAL SERVICES $ 20,807
 NON-DP EQUIPMENT REPAIR $ 949
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,516
 PROFESSIONAL SERVICES OTHER $ 1,236
 SUPPLIES - GENERAL $ 90,797
 TELECOMMUNICATION CONTRACTS $ 2,804
 TELEPHONE AND OTHER COMMUNICATIONS $ 7,164
 TEXTBOOKS $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,869
OTPS Total $ 232,687
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

Section Budget
People Working Partial Year $ 208,057
 
TotalPositionsBudget
Main School227.00$ 8,664,261
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X043 - X017 at X043

Section PositionsBudget
Classroom Teacher - Alternate Assessment 36.00$ 1,491,027

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R4.00$ 170,062
 COMPUTER6:1:1 5R2.00$ 85,031
 MUSIC6:1:1 5R4.00$ 152,427
 PHYSICAL EDUCATION12:1:1 3R2.00$ 85,031
  6:1:1 5R2.00$ 85,031
 Sub Total 4.00$ 170,062
 SELF CONTAINED SP ED12:1:1 3R2.00$ 85,031
Elementary Cluster/Quota Total16.00$ 662,613

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
  PUSH IN-All Students2.00$ 88,588
Special Needs - Support Services Total10.00$ 410,281

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 34.00$ 594,014
 IEP-CRISIS MANAGEMENT(CIT) 28.00$ 460,322
 INCLUSION PARA 2.00$ 34,942
Paraprofessionals Total64.00$ 1,089,278

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,080
 
TotalPositionsBudget
X043 - X017 at X043127.00$ 3,677,280
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X161 - X017 at X161

Section PositionsBudget
Classroom Teacher - Alternate Assessment 42.00$ 1,819,493

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 85,031
 DANCE ALL OTHER6:1:1 5R2.00$ 85,031
 MUSIC INSTRUMENTAL6:1:1 5R2.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R2.00$ 85,031
  8:1:1 4R2.00$ 85,031
 Sub Total 4.00$ 170,062
 SCIENCE - GENERAL SCIENCE6:1:1 5R2.00$ 85,031
 SELF CONTAINED SP ED6:1:1 5R6.00$ 255,093
Elementary Cluster/Quota Total18.00$ 765,279

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 145,176
 SPEECHPULL-OUT - Special Ed2.00$ 88,588
  PUSH IN/PULL OUT2.00$ 88,588
  PUSH-IN -special ed2.00$ 88,588
Special Needs - Support Services Total10.00$ 410,940

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 40.00$ 688,088
 IEP-CRISIS MANAGEMENT(CIT) 32.00$ 545,165
Paraprofessionals Total72.00$ 1,233,253

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 29,151
 
TotalPositionsBudget
X161 - X017 at X161145.00$ 4,357,737
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X385 - X017 at X385

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 464,116

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 85,031
 MUSIC6:1:1 5R2.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R2.00$ 85,031
Elementary Cluster/Quota Total6.00$ 255,093

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 255,711
 IEP-HEALTH 2.00$ 34,942
Paraprofessionals Total30.00$ 500,305

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 22,904
 
TotalPositionsBudget
X385 - X017 at X38549.00$ 1,242,419
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X450 - X017 At X450

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS8:1:1 I 4R4.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 18.00$ 244,943
 
TotalPositionsBudget
X450 - X017 At X45022.00$ 415,005
 
Grand TotalPositionsBudget
97X017570.00$ 18,356,702

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