Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,624
 AP - SPECIAL ED 3.00$ 263,877
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 117,597
Leadership Total5.00$ 520,098

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 74,091
 DEAN 1.00$ 17,663
 PARENT COORDINATOR 1.00$ 46,985
 SCHOOL BUSINESS MANAGER I 1.00$ 8,379
 SUPERVISOR-SPECIAL ED 0.00$ 21,616
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total5.00$ 242,826

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 86,485
 SUB ASSG - SCHOOL SECRETARY 1.00$ 21,627
Secretary Total3.00$ 108,112

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 886,640

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 360,149

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 74,091
 DANCE MODERN12:1:1 3R1.00$ 74,091
 HEALTH12:1:1 3R1.00$ 74,091
 MATH12:1:1 3R1.00$ 74,091
 MUSIC12:1:1 3R1.00$ 74,091
  6:1:1 5R1.00$ 74,091
 Sub Total 2.00$ 148,182
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 SCIENCE - BIOLOGY12:1:1 3R1.00$ 29,688
 TECHNOLOGY6:1:1 5R1.00$ 74,091
Cluster/Quota Teacher Total9.00$ 622,416

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 125,614
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
  PUSH IN/PULL OUT2.00$ 123,258
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 120,149
 SETSS8:1:1 I 4R1.00$ 74,091
 SPEECHPULL-OUT - Special Ed4.00$ 243,685
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 138,706
Special Needs - Support Services Total14.00$ 887,131

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 119,658
 SCHOOL PSYCHOLOGIST 1.00$ 26,236
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 248,826
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total7.00$ 481,795

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 500,550
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 249,714
 IEP-HEALTH 1.00$ 30,731
 INCLUSION PARA 4.00$ 60,546
 INTERVENTION / PREVENTION 1.00$ 30,731
Paraprofessionals Total36.00$ 872,272

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 9,222

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 25,608

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 206,917
 IEP-CRISIS MANAGEMENT(CIT) $ 241,829
Per Diem Total $ 448,746

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 484,032
 SUMMER STUDENT PROGRAMS $ 62,023
Per Session Total $ 546,055

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,057
 EDUCATIONAL CONSULTANTS $ 30,660
 EDUCATIONAL SOFTWARE $ 15,234
 EQUIPMENT - GENERAL $ 108,124
 FORMS (OBJECT CODE 100) $ 5,000
 FURNITURE (OBJECT 300) $ 2,062
 LIBRARY BOOKS $ 2,009
 NON-CONTRACTUAL SERVICES $ 25,374
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,943
 SUPPLIES - GENERAL $ 132,343
 TELEPHONE AND OTHER COMMUNICATIONS $ 864
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 56,917
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 412,987

Section Budget
People Working Partial Year $ 307,264
 
TotalPositionsBudget
Main School96.00$ 6,731,320
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X043 - X017 at X043

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,363,326

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 108,929
 COMPUTER6:1:1 5R1.00$ 74,091
 HEALTH6:1:1 5R1.00$ 74,091
 LITERACY8:1:1 4R1.00$ 74,091
 MUSIC6:1:1 5R1.00$ 74,091
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 16,685
 SCIENCE - GENERAL SCIENCE6:1:1 5R2.00$ 148,182
 SELF CONTAINED SP ED6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total10.00$ 644,251

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed2.00$ 172,260
  PUSH IN-All Students1.00$ 71,727
Special Needs - Support Services Total5.00$ 367,641

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 532,298
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 386,676
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 12,982
Paraprofessionals Total37.00$ 931,956

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,233
 
TotalPositionsBudget
X043 - X017 at X04372.00$ 3,408,497
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X161 - X017 at X161

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 22.00$ 1,630,002

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,091
 COMPUTER LAB6:1:1 5R1.00$ 74,091
 ENGLISH LANGUAGE ARTS8:1:1 4R1.00$ 74,091
 LITERACY12:1:1 3R1.00$ 74,091
 MUSIC INSTRUMENTAL6:1:1 5R1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
  8:1:1 4R1.00$ 74,091
 Sub Total 2.00$ 148,182
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 74,091
 SELF CONTAINED SP ED6:1:1 5R1.00$ 74,091
 SOCIAL STUDIES6:1:1 I 5R1.00$ 74,091
Elementary Cluster/Quota Total10.00$ 740,910

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
  PUSH IN/PULL OUT1.00$ 71,727
  PUSH-IN -special ed1.00$ 100,533
Special Needs - Support Services Total6.00$ 439,764

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 672,520
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 477,551
Paraprofessionals Total39.00$ 1,150,071

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,233
 
TotalPositionsBudget
X161 - X017 at X16179.00$ 4,149,145
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X385 - X017 at X385

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 74,091
 SELF CONTAINED SP ED6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,629
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total2.00$ 133,356

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 153,655
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 73,570
Paraprofessionals Total9.00$ 227,225
 
TotalPositionsBudget
X385 - X017 at X38519.00$ 953,309
 
Grand TotalPositionsBudget
97X017266.00$ 15,242,271

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