Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,436
 AP - SPECIAL ED 3.00$ 375,595
Leadership Total4.00$ 525,030

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 81,717
 DEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 51,608
 SCHOOL BUSINESS MANAGER I 1.00$ 54,355
Coordinator/Supervisor/Dean Total4.00$ 269,397

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 173,093

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 15.00$ 1,225,755

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 81,717
 DANCE ALL OTHER6:1:1 I 5R1.00$ 81,717
 MATH12:1:1 3R1.00$ 81,717
 MUSIC6:1:1 5R2.00$ 163,434
 Not AvailableNot Available1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
  6:1:1 I 5R1.00$ 81,717
 Sub Total 2.00$ 163,434
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 81,717
 TECHNOLOGY6:1:1 I 5R1.00$ 81,717
Cluster/Quota Teacher Total10.00$ 817,170

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 163,434
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SETSS8:1:1 I 4R1.00$ 81,717
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
  PUSH IN/PULL OUT2.00$ 158,288
Special Needs - Support Services Total12.00$ 918,001

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST 3.00$ 284,490
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total6.00$ 568,980

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 636,538
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 502,530
 IEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 3.00$ 100,506
 Not Available 1.00$ 33,502
Paraprofessionals Total39.00$ 1,306,578

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,124

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 27,832

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 135,774
 CURRICULUM DEVELOPMENT $ 19,097
 IEP-CRISIS MANAGEMENT(CIT) $ 62,852
Per Diem Total $ 217,723

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 255,929
 SUMMER STUDENT PROGRAMS $ 57,740
Per Session Total $ 313,669

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,236
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,721
 EDUCATIONAL CONSULTANTS $ 29,900
 LIBRARY BOOKS $ 2,554
 NON-CONTRACTUAL SERVICES $ 20,283
 SUPPLIES - GENERAL $ 97,148
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,016
OTPS Total $ 159,858
 
TotalPositionsBudget
Main School98.00$ 6,956,795
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X043 - X017 at X043

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,552,623

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 163,434
 COMPUTER6:1:1 5R1.00$ 81,717
 DANCE ALL OTHER6:1:1 5R1.00$ 81,717
 LITERACY8:1:1 4R1.00$ 81,717
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 2.00$ 163,434
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total9.00$ 735,453

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 268,441
  PUSH IN-All Students1.00$ 79,144
Special Needs - Support Services Total5.00$ 417,125

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 603,036
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 536,032
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total35.00$ 1,163,611

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,330
 
TotalPositionsBudget
X043 - X017 at X04369.00$ 3,973,859
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X161 - X017 at X161

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 22.00$ 1,797,774

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 COMPUTER LAB6:1:1 5R1.00$ 81,717
 DANCE ALL OTHER6:1:1 5R1.00$ 81,717
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 81,717
 LITERACY12:1:1 3R1.00$ 81,717
 MUSIC INSTRUMENTAL6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
  8:1:1 4R1.00$ 81,717
 Sub Total 2.00$ 163,434
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 81,717
 SOCIAL STUDIES6:1:1 I 5R1.00$ 81,717
Elementary Cluster/Quota Total10.00$ 817,170

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
  PUSH IN/PULL OUT1.00$ 79,144
  PUSH-IN -special ed1.00$ 110,153
Special Needs - Support Services Total6.00$ 486,665

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 737,044
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 603,036
Paraprofessionals Total40.00$ 1,340,080

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,735
 
TotalPositionsBudget
X161 - X017 at X16180.00$ 4,647,970
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X385 - X017 at X385

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTS8:1:1 4R1.00$ 81,717
 MUSIC6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,510
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total2.00$ 147,654

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 57,493
Paraprofessionals Total7.00$ 225,003

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,735
 
TotalPositionsBudget
X385 - X017 at X38517.00$ 1,056,128
 
Grand TotalPositionsBudget
97X017264.00$ 16,634,752

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