Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 137,621
 AP - SPECIAL ED 3.00$ 297,787
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 115,110
Leadership Total5.00$ 550,518

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 46,985
 SUPERVISOR-SPECIAL ED 0.00$ 21,062
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total3.00$ 217,592

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 101,331

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 897,270

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 297,108

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 39,996
 DANCE MODERN12:1:1 3R1.00$ 74,772
 HEALTH12:1:1 3R1.00$ 74,772
 MATH12:1:1 3R1.00$ 74,772
 MUSIC12:1:1 3R1.00$ 74,772
  6:1:1 5R1.00$ 74,772
 Sub Total 2.00$ 149,545
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
 SCIENCE - BIOLOGY12:1:1 3R1.00$ 74,772
 TECHNOLOGY12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total9.00$ 638,176

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,980
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SETSS8:1:1 4R1.00$ 74,772
 SPEECHPULL-OUT - Special Ed4.00$ 290,777
  PUSH IN/PULL OUT1.00$ 72,694
Special Needs - Support Services Total10.00$ 698,157

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 173,571
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 173,571
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total5.00$ 433,927

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 452,528
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 310,313
 INCLUSION PARA 4.00$ 122,217
 INTERVENTION / PREVENTION 2.00$ 61,109
Paraprofessionals Total32.00$ 946,166

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 49,924

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 20,673

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 118,946
 CURRICULUM DEVELOPMENT $ 148,703
 IEP-CRISIS MANAGEMENT(CIT) $ 136,918
 PROFESSIONAL DEVELOPMENT $ 25,086
Per Diem Total $ 429,654

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 301,706
 PUPIL PERSONNEL SERVICES $ 6,460
 SPECIAL ED INSTRUCTIONAL PGMS $ 4,630
 SUMMER STUDENT PROGRAMS $ 67,187
Per Session Total $ 379,984

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 16,385
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,869
 EDUCATIONAL CONSULTANTS $ 11,500
 EDUCATIONAL SOFTWARE $ 15,652
 EQUIPMENT - GENERAL $ 10,311
 INTERNAL DOE SERVICES $ 75
 LIBRARY BOOKS $ 2,262
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 992
 NON-CONTRACTUAL SERVICES $ 41,915
 NON-DP EQUIPMENT REPAIR $ 1,200
 SUPPLIES - GENERAL $ 139,430
 TELEPHONE AND OTHER COMMUNICATIONS $ 876
 TEXTBOOKS $ 21,266
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1
OTPS Total $ 271,734
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

Section Budget
People Working Partial Year $ 128,415
 
TotalPositionsBudget
Main School83.00$ 6,060,627
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X043 - X017 at X043

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 20.00$ 1,441,292

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,772
 COMPUTER LAB6:1:1 5R1.00$ 74,772
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 74,772
 HEALTH6:1:1 5R1.00$ 24,593
 MUSIC6:1:1 5R1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 74,772
 SELF CONTAINED SP ED6:1:1 5R1.00$ 74,772
Elementary Cluster/Quota Total8.00$ 548,000

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 20,021
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed3.00$ 246,913
  PUSH IN-All Students1.00$ 72,694
Special Needs - Support Services Total6.00$ 401,789

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 579,719
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 199,468
 IEP-HEALTH 1.00$ 30,554
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 43,926
Paraprofessionals Total30.00$ 853,667

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,734
 
TotalPositionsBudget
X043 - X017 at X04365.00$ 3,346,255
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X161 - X017 at X161

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 22.00$ 1,589,595

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,772
 Arts - Performing6:1:1 5R1.00$ 28,070
 COMPUTER LAB6:1:1 5R1.00$ 74,772
 HEALTH6:1:1 5R1.00$ 74,772
 LITERACY12:1:1 3R1.00$ 74,772
 MUSIC INSTRUMENTAL6:1:1 5R1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
  8:1:1 4R1.00$ 74,772
 Sub Total 2.00$ 149,545
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 74,772
 SELF CONTAINED SP ED6:1:1 5R1.00$ 74,772
 SOCIAL STUDIES6:1:1 I 5R1.00$ 74,772
Elementary Cluster/Quota Total11.00$ 775,794

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 121,842
 SPEECHPULL-OUT - Special Ed2.00$ 130,413
  PUSH IN/PULL OUT1.00$ 72,694
  PUSH-IN -special ed1.00$ 101,525
Special Needs - Support Services Total7.00$ 487,964

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 667,832
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 442,072
Paraprofessionals Total37.00$ 1,109,904

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,222
 
TotalPositionsBudget
X161 - X017 at X16179.00$ 4,151,037
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X385 - X017 at X385

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPECIAL ED COMPLIANCE COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 373,862

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 43,473
 SELF CONTAINED SP ED6:1:1 5R1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 118,245

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 25,334
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total2.00$ 98,028

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 140,489
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 56,235
Paraprofessionals Total7.00$ 196,724
 
TotalPositionsBudget
X385 - X017 at X38517.00$ 861,632
 
Grand TotalPositionsBudget
97X017244.00$ 14,419,551

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