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 2017 Budget Data Source GALAXY as of 3/23/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,436
 AP - SPECIAL ED 4.00$ 387,033
Leadership Total5.00$ 536,469

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 51,608
 SUPERVISOR-SPECIAL ED 0.00$ 25,762
Coordinator/Supervisor/Dean Total2.00$ 159,087

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 OUT2.00$ 142,596
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 150,818
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 180,616
 SETSS8:1:1 I 4R1.00$ 81,717
 SPEECHPULL-OUT - Special Ed5.00$ 281,519
  PUSH IN/PULL OUT4.00$ 181,832
Special Needs - Support Services Total18.00$ 1,019,098

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 39,990
 GUIDANCE COUNSELOR 2.00$ 142,567
 SCHOOL PSYCHOLOGIST 3.00$ 284,490
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total6.00$ 561,877
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 569,534
 IEP-CRISIS MANAGEMENT(CIT) 28.00$ 693,073
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total48.00$ 1,363,113

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 $ 284,588
 CURRICULUM DEVELOPMENT $ 19,097
 IEP-CRISIS MANAGEMENT(CIT) $ 432,513
 PROFESSIONAL DEVELOPMENT $ 19,989
Per Diem Total $ 756,187

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 467,016
 PARENT INVOLVEMENT $ 239
 PROFESSIONAL DEVELOPMENT $ 1,212
 SUMMER STUDENT PROGRAMS $ 82,957
Per Session Total $ 551,424

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 9,264
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 30,253
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,721
 EDUCATIONAL CONSULTANTS $ 51,068
 EDUCATIONAL SOFTWARE $ 16,400
 EQUIPMENT - GENERAL $ 57,097
 FURNITURE (OBJECT 300) $ 10,098
 LIBRARY BOOKS $ 2,554
 NON-CONTRACTUAL SERVICES $ 18,002
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,506
 SUPPLIES - GENERAL $ 81,860
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,488
 TEXTBOOKS $ 8,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,200
OTPS Total $ 294,511

Section Budget
People Working Partial Year $ 628,279
 
TotalPositionsBudget
Main School110.00$ 8,298,070
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 146,429
 COMPUTER6:1:1 5R1.00$ 81,717
 ENGLISH LANGUAGE ARTS6:1:1 I 5R1.00$ 34,002
 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 Total8.00$ 589,016

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 156,020
  PUSH IN-All Students1.00$ 55,678
Special Needs - Support Services Total5.00$ 281,238

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 569,534
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 468,690
Paraprofessionals Total33.00$ 1,038,224

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,218
 
TotalPositionsBudget
X043 - X017 at X04365.00$ 3,481,215
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
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 Ed2.00$ 126,686
  PUSH IN/PULL OUT1.00$ 55,678
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total6.00$ 400,588

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) 22.00$ 628,782
Paraprofessionals Total43.00$ 1,332,324

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,267
 
TotalPositionsBudget
X161 - X017 at X16183.00$ 4,551,670
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
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 7.00$ 563,790

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 81,717
 MUSIC6:1:1 5R1.00$ 81,717
 SELF CONTAINED SP ED6:1:1 5R1.00$ 57,038
Elementary Cluster/Quota Total3.00$ 220,472

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 171,490
Paraprofessionals Total14.00$ 372,502

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
X385 - X017 at X38525.00$ 1,263,969
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X400- X017 at X404

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 INCLUSION PARA 1.00$ 13,716
Paraprofessionals Total2.00$ 47,218
 
TotalPositionsBudget
X400- X017 at X4043.00$ 128,935
 
Grand TotalPositionsBudget
97X017286.00$ 17,723,859

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