Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,600
 AP - SPECIAL ED 4.00$ 453,954
Leadership Total5.00$ 598,554

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 79,138
 DEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 50,147
 SCHOOL BUSINESS MANAGER I 1.00$ 53,172
 SUPERVISOR-SPECIAL ED 0.00$ 5,089
Coordinator/Supervisor/Dean Total4.00$ 266,684

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 145,153

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 949,656

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 79,138
 DANCE ALL OTHER6:1:1 I 5R1.00$ 60,754
 MATH12:1:1 3R1.00$ 79,138
 MUSIC6:1:1 5R2.00$ 158,276
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
  6:1:1 I 5R1.00$ 79,138
 Sub Total 2.00$ 158,276
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 40,234
 TECHNOLOGY6:1:1 I 5R1.00$ 79,138
Cluster/Quota Teacher Total9.00$ 654,954

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 158,276
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
  PULL-OUT -all students1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SETSS8:1:1 I 4R1.00$ 79,138
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
  PUSH IN/PULL OUT2.00$ 152,726
Special Needs - Support Services Total12.00$ 892,507

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total5.00$ 460,665

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 576,787
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 366,781
 IEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 3.00$ 97,002
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 20,744
Paraprofessionals Total37.00$ 1,093,647

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,384

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 27,101

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 272,662
 CURRICULUM DEVELOPMENT $ 18,796
 IEP-CRISIS MANAGEMENT(CIT) $ 122,249
Per Diem Total $ 413,707

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 520,219
 PARENT INVOLVEMENT $ 176
 SUMMER STUDENT PROGRAMS $ 73,308
Per Session Total $ 593,703

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,474
 EDUCATIONAL CONSULTANTS $ 64,592
 EQUIPMENT - GENERAL $ 14,000
 INTERNAL DOE SERVICES $ 243
 LIBRARY BOOKS $ 2,546
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 3,580
 NON-CONTRACTUAL SERVICES $ 39,449
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,108
 SUPPLIES - GENERAL $ 100,194
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,498
OTPS Total $ 246,684
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

Section Budget
People Working Partial Year $ 119,186
 
TotalPositionsBudget
Main School92.00$ 6,882,275
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X043 - X017 at X043

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,503,622

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 158,276
 COMPUTER6:1:1 5R1.00$ 79,138
 DANCE ALL OTHER6:1:1 5R1.00$ 79,138
 LITERACY8:1:1 4R1.00$ 79,138
 MUSIC6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 158,276
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total9.00$ 712,242

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed3.00$ 259,031
  PUSH IN-All Students1.00$ 76,363
Special Needs - Support Services Total6.00$ 472,033

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 614,346
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 505,371
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total36.00$ 1,143,349

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 12,900
 
TotalPositionsBudget
X043 - X017 at X04371.00$ 3,923,284
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X161 - X017 at X161

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 22.00$ 1,741,036

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 COMPUTER LAB6:1:1 5R1.00$ 79,138
 DANCE ALL OTHER6:1:1 5R1.00$ 79,138
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 79,138
 LITERACY12:1:1 3R1.00$ 79,138
 MUSIC INSTRUMENTAL6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
  8:1:1 4R1.00$ 79,138
 Sub Total 2.00$ 158,276
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 79,138
 SOCIAL STUDIES6:1:1 I 5R1.00$ 79,138
Elementary Cluster/Quota Total10.00$ 791,380

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 206,217
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
  PUSH IN/PULL OUT1.00$ 76,363
  PUSH-IN -special ed1.00$ 106,305
Special Needs - Support Services Total7.00$ 541,611

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 679,014
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 582,012
Paraprofessionals Total39.00$ 1,261,026

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,864
 
TotalPositionsBudget
X161 - X017 at X16180.00$ 4,535,188
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X385 - X017 at X385

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 79,138
 ENGLISH LANGUAGE ARTS8:1:1 4R1.00$ 79,138
 MUSIC6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 67,900
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total2.00$ 144,263

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 103,447
Paraprofessionals Total9.00$ 265,117

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,864
 
TotalPositionsBudget
X385 - X017 at X38519.00$ 1,071,349
 
Grand TotalPositionsBudget
97X017262.00$ 16,412,097

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