Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 151,837
 AP - SPECIAL ED 1.00$ 30,227
Leadership Total2.00$ 182,065

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 56,343
Coordinator/Supervisor/Dean Total2.00$ 135,481

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 120,150

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 712,242

Section PositionsBudget
Classroom Teacher - Standard Assessment 13.00$ 973,904

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 79,138
 Arts - PerformingWHOLE CLASS1.00$ 79,138
 COMPUTER LABWHOLE CLASS1.00$ 79,138
 DANCE ALL OTHERWHOLE CLASS1.00$ 24,248
 FL - SPANISHWHOLE CLASS1.00$ 79,138
 LITERACYWHOLE CLASS1.00$ 79,138
 MUSICWHOLE CLASS1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 158,276
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,138
 SOCIAL STUDIESWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total11.00$ 815,628

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL6:1:1 5R1.00$ 79,138
  PULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 331,501
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed4.00$ 340,869
Special Needs - Support Services Total13.00$ 968,124

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 4.00$ 368,532
Guidance/Social Workers Total6.00$ 552,798

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 23.00$ 738,127
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 17.00$ 523,875
Paraprofessionals Total40.00$ 1,262,002

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,628

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 28,403

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 2.00$ 158,276

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 424,474
 IEP-CRISIS MANAGEMENT(CIT) $ 114,452
Per Diem Total $ 538,926

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 424,675
 PARENT INVOLVEMENT $ 2,634
 SPECIAL ED INSTRUCTIONAL PGMS $ 26,796
 SUMMER STUDENT PROGRAMS $ 68,230
Per Session Total $ 522,334

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,191
 EDUCATIONAL CONSULTANTS $ 37,810
 EQUIPMENT - GENERAL $ 44,000
 FURNITURE (OBJECT 300) $ 30,000
 LIBRARY BOOKS $ 3,032
 NON-CONTRACTUAL SERVICES $ 12,220
 OFFICE TEMP SERVICES - CONTRACTUAL $ 687
 SUPPLIES - GENERAL $ 140,788
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 10,297
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,960
OTPS Total $ 292,985

Section Budget
People Working Partial Year $ 144,597
 
TotalPositionsBudget
Main School100.00$ 7,439,545
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X842 - X168 at X842

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 127,626

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 719,742

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 79,138
 LITERACYWHOLE CLASS1.00$ 79,138
 MUSIC6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 81,258
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total4.00$ 310,347

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 100,689

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 291,006
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
 IEP-HEALTH 2.00$ 46,377
Paraprofessionals Total15.00$ 466,719

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 51,543
 
TotalPositionsBudget
X842 - X168 at X84235.00$ 2,172,357
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X194 - X168 at X194

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 131,245

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 598,382

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENTWHOLE CLASS1.00$ 79,138
 MUSICWHOLE CLASS1.00$ 86,523
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 244,799

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 94,178
Special Needs - Support Services Total3.00$ 230,817

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 239,401
 PRE-K AUTISTIC SPECTRUM 4.00$ 174,793
Paraprofessionals Total17.00$ 575,864

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,871
 
TotalPositionsBudget
X194 - X168 at X19432.00$ 1,887,117
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X440 - X168 At X440

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN-All Students1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 97,002
 
TotalPositionsBudget
X440 - X168 At X4404.00$ 176,140
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X973 - X168 at X973

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 INCLUSION PARA 5.00$ 166,944
Paraprofessionals Total6.00$ 199,278
 
TotalPositionsBudget
X973 - X168 at X9738.00$ 357,554
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X020 - X168 at X020

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total2.00$ 158,276

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 838,584

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaHEALTHWHOLE CLASS1.00$ 79,138
 MUSICWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:4 6R1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 203,700
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 185,155
 SPEECHPULL-OUT - Special Ed3.00$ 259,031
Special Needs - Support Services Total9.00$ 647,886

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 462,583
 IEP-BILINGUAL 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 420,342
 IEP-HEALTH 6.00$ 194,004
Paraprofessionals Total35.00$ 1,109,263

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 79,138
 
TotalPositionsBudget
X020 - X168 at X02061.00$ 3,095,365
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X160 - X168 at X160

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 131,663

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 791,380

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 79,138
 MUSICWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 151,001
 SPEECHPULL-OUT - Special Ed3.00$ 180,751
Special Needs - Support Services Total6.00$ 399,652

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 323,340
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 479,675
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total27.00$ 867,683

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,803

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 79,138
 
TotalPositionsBudget
X160 - X168 at X16048.00$ 2,533,733
 
Grand TotalPositionsBudget
97X168288.00$ 17,661,811

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