Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
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 OUT2.00$ 142,596
 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 Ed5.00$ 372,254
  PUSH IN/PULL OUT2.00$ 158,288
Special Needs - Support Services Total14.00$ 1,016,698

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 39,990
 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$ 514,140
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 569,534
 IEP-CRISIS MANAGEMENT(CIT) 29.00$ 801,117
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total49.00$ 1,471,157

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 $ 341,881
 CURRICULUM DEVELOPMENT $ 19,097
 IEP-CRISIS MANAGEMENT(CIT) $ 274,379
 PROFESSIONAL DEVELOPMENT $ 7,496
Per Diem Total $ 642,853

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 449,905
 PARENT INVOLVEMENT $ 238
 PROFESSIONAL DEVELOPMENT $ 1,212
 SUMMER STUDENT PROGRAMS $ 81,893
Per Session Total $ 533,248

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 9,264
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 27,753
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,721
 EDUCATIONAL CONSULTANTS $ 46,068
 EDUCATIONAL SOFTWARE $ 15,500
 EQUIPMENT - GENERAL $ 50,000
 FURNITURE (OBJECT 300) $ 10,071
 LIBRARY BOOKS $ 2,554
 NON-CONTRACTUAL SERVICES $ 19,772
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,506
 SUPPLIES - GENERAL $ 62,052
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,155
 TEXTBOOKS $ 8,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,716
OTPS Total $ 264,132

Section Budget
People Working Partial Year $ 288,003
 
TotalPositionsBudget
Main School106.00$ 7,921,574
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
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
 DANCE ALL OTHER6:1:1 5R1.00$ 49,087
 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$ 604,101

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
  PUSH IN-All Students1.00$ 55,678
Special Needs - Support Services Total5.00$ 362,650

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 603,713
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 469,705
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total35.00$ 1,097,961

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,218
 
TotalPositionsBudget
X043 - X017 at X04367.00$ 3,637,449
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
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 22.00$ 720,631
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 586,623
Paraprofessionals Total40.00$ 1,307,255

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
X161 - X017 at X16180.00$ 4,524,820
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
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 6.00$ 490,302

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

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,510

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 153,841
Paraprofessionals Total12.00$ 354,853

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
X385 - X017 at X38523.00$ 1,241,342
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/24/2017
 
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$ 20,125
Paraprofessionals Total2.00$ 53,627
 
TotalPositionsBudget
X400- X017 at X4043.00$ 135,344
 
Grand TotalPositionsBudget
97X017279.00$ 17,460,528

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