Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,778
 AP - SPECIAL ED 4.00$ 481,859
Leadership Total5.00$ 637,637

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$ 1,078,950

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 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 Total9.00$ 765,279

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 125,421
 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 4R1.00$ 85,031
 SPEECHPULL-OUT - Special Ed7.00$ 620,116
  PUSH IN/PULL OUT3.00$ 265,764
Special Needs - Support Services Total17.00$ 1,398,468

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 194,908
 SCHOOL PSYCHOLOGIST 3.00$ 298,863
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total6.00$ 593,392

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 628,956
 IEP-CRISIS MANAGEMENT(CIT) 25.00$ 893,062
 INCLUSION PARA 7.00$ 244,594
Paraprofessionals Total50.00$ 1,766,612

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,812

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 32,247

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 222,292
 IEP-CRISIS MANAGEMENT(CIT) $ 97,593
Per Diem Total $ 319,885

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 470,891
 SPECIAL ED INSTRUCTIONAL PGMS $ 19,098
 SUMMER STUDENT PROGRAMS $ 118,703
Per Session Total $ 608,692

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 7,164
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,450
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,040
 EDUCATIONAL CONSULTANTS $ 60,313
 FURNITURE (OBJECT 300) $ 12,000
 LIBRARY BOOKS $ 2,522
 NON-CONTRACTUAL SERVICES $ 20,807
 NON-DP EQUIPMENT REPAIR $ 949
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,516
 PROFESSIONAL SERVICES OTHER $ 1,236
 SUPPLIES - GENERAL $ 73,146
 TELECOMMUNICATION CONTRACTS $ 2,811
 TELEPHONE AND OTHER COMMUNICATIONS $ 7,164
 TEXTBOOKS $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,869
OTPS Total $ 214,987

Section Budget
People Working Partial Year $ 175,179
 
TotalPositionsBudget
Main School113.00$ 8,604,175
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
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$ 152,427
 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$ 662,613

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL 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 Total5.00$ 410,281

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 594,014
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 520,741
Paraprofessionals Total32.00$ 1,114,755

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,080
 
TotalPositionsBudget
X043 - X017 at X04363.00$ 3,742,287
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X161 - X017 at X161

Section PositionsBudget
Classroom Teacher - Alternate Assessment 20.00$ 1,700,620

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 19.00$ 663,898
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 583,846
Paraprofessionals Total36.00$ 1,247,744

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,151
 
TotalPositionsBudget
X161 - X017 at X16172.00$ 4,338,386
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
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) 7.00$ 231,287
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total15.00$ 510,823

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,904
 
TotalPositionsBudget
X385 - X017 at X38524.00$ 1,290,758
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
778 FOREST AVENUE, BRONX,NY 10456
HOGGARD, MARLIN
Site: X450 - X017 At X450

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS8:1:1 I 4R2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 9.00$ 272,984
 
TotalPositionsBudget
X450 - X017 At X45011.00$ 443,046
 
Grand TotalPositionsBudget
97X017283.00$ 18,418,651

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