Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
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$ 29,688
 PARENT COORDINATOR 1.00$ 46,985
 SUPERVISOR-SPECIAL ED 0.00$ 21,616
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total4.00$ 246,471

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
  PUSH IN/PULL OUT2.00$ 138,706
Special Needs - Support Services Total14.00$ 887,131
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 248,826
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total5.00$ 422,976

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 500,347
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 258,875
 IEP-HEALTH 1.00$ 30,731
 INCLUSION PARA 4.00$ 76,219
 INTERVENTION / PREVENTION 1.00$ 30,731
Paraprofessionals Total35.00$ 896,903

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,104

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 25,608

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 206,917
 IEP-CRISIS MANAGEMENT(CIT) $ 172,723
Per Diem Total $ 379,640

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 500,457
 SUMMER STUDENT PROGRAMS $ 62,023
Per Session Total $ 562,480

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,057
 EDUCATIONAL CONSULTANTS $ 30,660
 EDUCATIONAL SOFTWARE $ 15,234
 EQUIPMENT - GENERAL $ 21,944
 FURNITURE (OBJECT 300) $ 12,000
 LIBRARY BOOKS $ 2,009
 NON-CONTRACTUAL SERVICES $ 14,885
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,117
 SUPPLIES - GENERAL $ 143,161
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 52,543
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,534
OTPS Total $ 329,544
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

Section Budget
People Working Partial Year $ 176,277
 
TotalPositionsBudget
Main School92.00$ 6,447,548
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
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 EDUCATION6:1:1 5R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE6:1:1 5R2.00$ 148,182
 SELF CONTAINED SP ED6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total10.00$ 701,657

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 19.00$ 564,046
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 381,903
 IEP-HEALTH 1.00$ 30,731
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 12,982
Paraprofessionals Total37.00$ 989,663

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,233
 
TotalPositionsBudget
X043 - X017 at X04372.00$ 3,523,610
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
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$ 1,644,968

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) 18.00$ 518,054
Paraprofessionals Total40.00$ 1,190,574

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,233
 
TotalPositionsBudget
X161 - X017 at X16180.00$ 4,204,615
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
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$ 90,669
Paraprofessionals Total9.00$ 244,324
 
TotalPositionsBudget
X385 - X017 at X38519.00$ 970,408
 
Grand TotalPositionsBudget
97X017263.00$ 15,146,181

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