Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,778
 AP - SPECIAL ED 4.00$ 499,750
Leadership Total5.00$ 655,528

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 85,031
 DEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 51,873
 SUPERVISOR-SPECIAL ED 0.00$ 23,965
 UNIT COORDINATOR 3.00$ 255,093
Coordinator/Supervisor/Dean Total6.00$ 500,993

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 113,078
 SUB ASSG - SCHOOL SECRETARY 1.00$ 38,840
Secretary Total3.00$ 151,919

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 13.00$ 1,096,016

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 85,031
 DANCE ALL OTHER6:1:1 I 5R1.00$ 85,031
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 85,031
 MATH12:1:1 3R1.00$ 85,031
 MUSIC6:1:1 5R2.00$ 170,062
 PHYSICAL EDUCATION6:1:1 5R2.00$ 170,062
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 85,031
 TECHNOLOGY6:1:1 5R1.00$ 85,031
Cluster/Quota Teacher Total10.00$ 850,310

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 161,533
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SETSS6:1:1 5R1.00$ 85,031
  8:1:1 I 4R1.00$ 85,031
 SPEECHPULL-OUT - Special Ed8.00$ 708,704
  PUSH IN/PULL OUT3.00$ 265,764
Special Needs - Support Services Total18.00$ 1,523,168

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 194,908
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 3.00$ 298,863
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total6.00$ 593,392

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 628,956
 IEP-CRISIS MANAGEMENT(CIT) 21.00$ 787,411
 INCLUSION PARA 1.00$ 34,942
Paraprofessionals Total40.00$ 1,451,309

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,812

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 32,247

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 60,641
 IEP-CRISIS MANAGEMENT(CIT) $ 166,311
Per Diem Total $ 226,952

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 307,499
 SPECIAL ED INSTRUCTIONAL PGMS $ 19,098
 SUMMER STUDENT PROGRAMS $ 118,786
Per Session Total $ 445,383

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 7,164
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,040
 EDUCATIONAL CONSULTANTS $ 25,900
 FURNITURE (OBJECT 300) $ 2,000
 LIBRARY BOOKS $ 2,522
 NON-CONTRACTUAL SERVICES $ 13,642
 NON-DP EQUIPMENT REPAIR $ 949
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,516
 PROFESSIONAL SERVICES OTHER $ 1,236
 SUPPLIES - GENERAL $ 81,030
 TELECOMMUNICATION CONTRACTS $ 2,811
 TELEPHONE AND OTHER COMMUNICATIONS $ 7,164
 TEXTBOOKS $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,869
OTPS Total $ 168,043

Section Budget
People Working Partial Year $ 41,487
 
TotalPositionsBudget
Main School105.00$ 8,096,682
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X043 - X017 at X043

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,530,558

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 170,062
 COMPUTER6:1:1 5R1.00$ 85,031
 MUSIC6:1:1 5R2.00$ 170,062
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
  6:1:1 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 SELF CONTAINED SP ED12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total8.00$ 680,248

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
  PUSH IN-All Students1.00$ 88,588
Special Needs - Support Services Total5.00$ 410,281

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 594,014
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 520,741
Paraprofessionals Total32.00$ 1,114,755

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,080
 
TotalPositionsBudget
X043 - X017 at X04363.00$ 3,759,922
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X161 - X017 at X161

Section PositionsBudget
Classroom Teacher - Alternate Assessment 21.00$ 1,785,651

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 COMPUTER LAB6:1:1 5R1.00$ 85,031
 DANCE ALL OTHER6:1:1 5R1.00$ 85,031
 LITERACY6:1:1 I 5R1.00$ 85,031
 MUSIC INSTRUMENTAL6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
 Sub Total 2.00$ 170,062
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 85,031
 SELF CONTAINED SP ED6:1:1 5R2.00$ 170,062
Elementary Cluster/Quota Total10.00$ 850,310

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
  PUSH IN/PULL OUT1.00$ 88,588
  PUSH-IN -special ed1.00$ 88,588
Special Needs - Support Services Total5.00$ 410,940

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 733,782
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 590,625
Paraprofessionals Total38.00$ 1,324,407

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,904
 
TotalPositionsBudget
X161 - X017 at X16175.00$ 4,493,833
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X385 - X017 at X385

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 501,938

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
 MUSIC6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 231,287
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total15.00$ 510,823

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,904
 
TotalPositionsBudget
X385 - X017 at X38524.00$ 1,290,758
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/19/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X400- X017 at X404

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS8:1:1 I 4R2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 15.00$ 507,183
 
TotalPositionsBudget
X400- X017 at X40417.00$ 677,245
 
Grand TotalPositionsBudget
97X017284.00$ 18,318,440

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