Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,778
 AP - SPECIAL ED 4.00$ 527,339
Leadership Total5.00$ 683,117

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 85,031
 DEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 51,873
 SUPERVISOR-SPECIAL ED 0.00$ 23,965
 UNIT COORDINATOR 3.00$ 255,093
Coordinator/Supervisor/Dean Total6.00$ 500,993

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 113,078
 SUB ASSG - SCHOOL SECRETARY 1.00$ 38,840
Secretary Total3.00$ 151,919

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 13.00$ 1,096,016

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 85,031
 DANCE ALL OTHER6:1:1 I 5R1.00$ 85,031
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 85,031
 MATH12:1:1 3R1.00$ 85,031
 MUSIC6:1:1 5R2.00$ 170,062
 PHYSICAL EDUCATION6:1:1 5R2.00$ 170,062
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 85,031
 TECHNOLOGY6:1:1 5R1.00$ 85,031
Cluster/Quota Teacher Total10.00$ 850,310

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SETSS6:1:1 5R1.00$ 85,031
  8:1:1 I 4R2.00$ 170,062
 SPEECHPULL-OUT - Special Ed8.00$ 708,704
  PUSH IN/PULL OUT3.00$ 265,764
Special Needs - Support Services Total18.00$ 1,531,697

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 3.00$ 298,863
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total6.00$ 597,726

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 663,898
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 622,869
 INCLUSION PARA 5.00$ 174,710
Paraprofessionals Total40.00$ 1,461,477

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,636

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 32,247

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 41,591

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 145,271
 SPECIAL ED INSTRUCTIONAL PGMS $ 19,098
 SUMMER STUDENT PROGRAMS $ 118,786
Per Session Total $ 283,155

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 7,164
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,040
 EDUCATIONAL CONSULTANTS $ 23,400
 FURNITURE (OBJECT 300) $ 2,000
 LIBRARY BOOKS $ 2,522
 NON-CONTRACTUAL SERVICES $ 28,585
 NON-DP EQUIPMENT REPAIR $ 949
 PROFESSIONAL SERVICES OTHER $ 1,236
 SUPPLIES - GENERAL $ 79,087
 TELECOMMUNICATION CONTRACTS $ 2,511
 TELEPHONE AND OTHER COMMUNICATIONS $ 7,164
 TEXTBOOKS $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,869
OTPS Total $ 175,727
 
TotalPositionsBudget
Main School105.00$ 7,770,734
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X043 - X017 at X043

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,530,558

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 170,062
 COMPUTER6:1:1 5R1.00$ 85,031
 MUSIC6:1:1 5R2.00$ 170,062
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
  6:1:1 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 SELF CONTAINED SP ED12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total8.00$ 680,248

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
  PUSH IN-All Students1.00$ 88,588
Special Needs - Support Services Total4.00$ 338,352

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 524,130
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 594,014
Paraprofessionals Total32.00$ 1,118,144

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,357
 
TotalPositionsBudget
X043 - X017 at X04362.00$ 3,686,659
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X161 - X017 at X161

Section PositionsBudget
Classroom Teacher - Alternate Assessment 21.00$ 1,785,651

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 COMPUTER LAB6:1:1 5R1.00$ 85,031
 DANCE ALL OTHER6:1:1 5R1.00$ 85,031
 LITERACY6:1:1 I 5R1.00$ 85,031
 MUSIC INSTRUMENTAL6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
 Sub Total 2.00$ 170,062
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 85,031
 SELF CONTAINED SP ED6:1:1 5R2.00$ 170,062
Elementary Cluster/Quota Total10.00$ 850,310

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
  PUSH IN/PULL OUT1.00$ 88,588
  PUSH-IN -special ed1.00$ 88,588
Special Needs - Support Services Total5.00$ 410,940

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 20.00$ 698,840
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 594,014
Paraprofessionals Total37.00$ 1,292,854

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,904
 
TotalPositionsBudget
X161 - X017 at X16174.00$ 4,462,280
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X385 - X017 at X385

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 501,938

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
 MUSIC6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 199,734
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total14.00$ 479,270

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,904
 
TotalPositionsBudget
X385 - X017 at X38523.00$ 1,259,205
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X400- X017 at X404

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 INCLUSION PARA 6.00$ 209,652
Paraprofessionals Total7.00$ 244,594
 
TotalPositionsBudget
X400- X017 at X4048.00$ 329,625
 
Grand TotalPositionsBudget
97X017272.00$ 17,508,503

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