Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,436
 AP - SPECIAL ED 4.00$ 448,807
Leadership Total5.00$ 598,243

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 51,608
 SUPERVISOR-SPECIAL ED 0.00$ 31,750
Coordinator/Supervisor/Dean Total2.00$ 165,075

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 89,827
 SUB ASSG - SCHOOL SECRETARY 1.00$ 36,211
Secretary Total3.00$ 126,038

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 13.00$ 1,045,316

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 398,444

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 81,717
 DANCE ALL OTHER6:1:1 I 5R1.00$ 81,717
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 81,717
 MATH12:1:1 3R1.00$ 81,717
 MUSIC6:1:1 5R2.00$ 163,434
 PHYSICAL EDUCATION6:1:1 5R2.00$ 163,156
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 81,717
 TECHNOLOGY6:1:1 5R1.00$ 81,717
Cluster/Quota Teacher Total10.00$ 816,892

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,763
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SETSS8:1:1 I 4R1.00$ 81,717
 SPEECHPULL-OUT - Special Ed6.00$ 474,864
  PUSH IN/PULL OUT2.00$ 158,288
Special Needs - Support Services Total14.00$ 1,058,429

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 43,593
 GUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST 3.00$ 284,490
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total5.00$ 517,743
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 596,064
 IEP-CRISIS MANAGEMENT(CIT) 21.00$ 621,693
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total42.00$ 1,318,263

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 17,479

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 23,856

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 183,931
 CURRICULUM DEVELOPMENT $ 19,097
 IEP-CRISIS MANAGEMENT(CIT) $ 145,374
Per Diem Total $ 348,402

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 415,985
 PROFESSIONAL DEVELOPMENT $ 1,212
 SUMMER STUDENT PROGRAMS $ 81,893
Per Session Total $ 499,090

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 9,264
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 22,753
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,721
 EDUCATIONAL CONSULTANTS $ 37,067
 EDUCATIONAL SOFTWARE $ 15,500
 EQUIPMENT - GENERAL $ 50,000
 FURNITURE (OBJECT 300) $ 10,071
 LIBRARY BOOKS $ 2,554
 NON-CONTRACTUAL SERVICES $ 18,085
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,506
 SUPPLIES - GENERAL $ 45,615
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,189
 TEXTBOOKS $ 8,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,716
OTPS Total $ 232,041

Section Budget
People Working Partial Year $ 80,519
 
TotalPositionsBudget
Main School99.00$ 7,245,831
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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 18.00$ 1,469,803

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 81,717

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 146,429
 COMPUTER6:1:1 5R1.00$ 81,717
 DANCE ALL OTHER6:1:1 5R2.00$ 163,434
 LITERACY8:1:1 4R1.00$ 81,717
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R2.00$ 163,434
Elementary Cluster/Quota Total9.00$ 718,448

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 19.00$ 636,200
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 435,526
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total33.00$ 1,096,269

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
X043 - X017 at X04367.00$ 3,886,613
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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
 LITERACY6:1:1 5R1.00$ 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
 SELF CONTAINED SP ED6:1:1 5R2.00$ 163,434
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 Ed1.00$ 79,144
  PUSH IN/PULL OUT1.00$ 79,144
  PUSH-IN -special ed1.00$ 110,153
Special Needs - Support Services Total5.00$ 407,521

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 703,542
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 569,534
Paraprofessionals Total38.00$ 1,273,076

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
X161 - X017 at X16177.00$ 4,497,574
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X385 - X017 at X385

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

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 81,717
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 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
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total3.00$ 217,194

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 117,639
Paraprofessionals Total10.00$ 318,651

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
X385 - X017 at X38523.00$ 1,378,502
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X400- X017 at X404

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 
TotalPositionsBudget
X400- X017 at X4041.00$ 33,502
 
Grand TotalPositionsBudget
97X017267.00$ 17,042,022

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