Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,112
 AP - SPECIAL ED 2.00$ 241,136
Leadership Total3.00$ 381,248

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 32,237
Coordinator/Supervisor/Dean Total2.00$ 107,009

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 109,104

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 672,952

Section PositionsBudget
Classroom Teacher - Standard Assessment 17.00$ 1,264,178

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 74,772
 COMPUTER LABWHOLE CLASS1.00$ 74,772
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 74,772
 FL - SPANISHWHOLE CLASS1.00$ 74,772
 HEALTHWHOLE CLASS1.00$ 74,772
 LITERACYWHOLE CLASS1.00$ 74,772
 MATHWHOLE CLASS1.00$ 74,772
 MUSICWHOLE CLASS1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 149,545
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,772
 SOCIAL STUDIESWHOLE CLASS1.00$ 74,772
Elementary Cluster/Quota Total12.00$ 897,270

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 112,965
 SPEECHPULL-OUT - Special Ed1.00$ 101,525
Special Needs - Support Services Total5.00$ 350,752

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 4.00$ 347,141
Guidance/Social Workers Total5.00$ 433,927

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 26.00$ 776,040
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 15.00$ 408,169
 IEP-HEALTH 2.00$ 61,109
Paraprofessionals Total43.00$ 1,245,318

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 97,300

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 25,487

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 4.00$ 299,090

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 374,430
 IEP-CRISIS MANAGEMENT(CIT) $ 207,800
Per Diem Total $ 582,230

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 258,355
 SPECIAL ED INSTRUCTIONAL PGMS $ 19,699
 SUMMER STUDENT PROGRAMS $ 41,298
Per Session Total $ 319,352

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,285
 EDUCATIONAL CONSULTANTS $ 12,197
 EDUCATIONAL SOFTWARE $ 16,451
 EQUIPMENT - GENERAL $ 16,558
 INTERNAL DOE SERVICES $ 75
 LIBRARY BOOKS $ 2,414
 NON-CONTRACTUAL SERVICES $ 12,764
 SUPPLIES - GENERAL $ 157,927
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,600
 TEXTBOOKS $ 17,695
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,570
OTPS Total $ 247,536

Section Budget
People Working Partial Year $ 50,173
 
TotalPositionsBudget
Main School102.00$ 7,082,925
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: Hillman Childrens Center

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 123,262

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 747,725

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 74,772
 LITERACYWHOLE CLASS1.00$ 74,772
 MUSICWHOLE CLASS1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
Elementary Cluster/Quota Total4.00$ 299,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,607
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 29,169
 SPEECHPULL-OUT - Special Ed3.00$ 214,942
Special Needs - Support Services Total6.00$ 379,718

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,002

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 255,196
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 144,042
 IEP-HEALTH 2.00$ 40,604
 INCLUSION PARA 1.00$ 14,211
Paraprofessionals Total18.00$ 454,052

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 47,503
 
TotalPositionsBudget
Hillman Childrens Center41.00$ 2,221,124
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X203 - x168 at X203

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 89,848
 
TotalPositionsBudget
X203 - x168 at X2031.00$ 89,848
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X194 - X168 at X194

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 558,696

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYWHOLE CLASS1.00$ 74,772
 MUSICWHOLE CLASS1.00$ 81,830
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
Elementary Cluster/Quota Total3.00$ 231,375

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed2.00$ 191,373
Special Needs - Support Services Total4.00$ 315,024

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 196,249
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 153,789
 IEP-HEALTH 4.00$ 82,631
 PRE-K AUTISTIC SPECTRUM 3.00$ 124,648
Paraprofessionals Total21.00$ 557,318
 
TotalPositionsBudget
X194 - X168 at X19436.00$ 1,737,186
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X168 at Clinton Hs

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN-All Students1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 74,305
 
TotalPositionsBudget
X168 at Clinton Hs4.00$ 149,078
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X168 E Brnx Acd Future

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 128,921
 
TotalPositionsBudget
X168 E Brnx Acd Future7.00$ 278,466
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X168x203 Inclusion

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 77,351
 
TotalPositionsBudget
X168x203 Inclusion3.00$ 77,351
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X020 - X168 at X020

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 121,473

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 747,725

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 74,772
 MUSICWHOLE CLASS1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:4 6R1.00$ 74,772
Elementary Cluster/Quota Total4.00$ 299,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 SPEECHPULL-OUT - Special Ed3.00$ 246,913
Special Needs - Support Services Total4.00$ 308,403

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 475,367
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 368,684
 IEP-HEALTH 3.00$ 72,172
Paraprofessionals Total33.00$ 916,223

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 49,314
 
TotalPositionsBudget
X020 - X168 at X02054.00$ 2,603,785
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X160 - X168 at X160

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 520,177

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 149,545

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,772
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 67,819
 LITERACYWHOLE CLASS1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 72,537
Elementary Cluster/Quota Total4.00$ 289,900

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 145,388

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 252,452
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 126,076
 IEP-HEALTH 6.00$ 99,583
Paraprofessionals Total24.00$ 478,111
 
TotalPositionsBudget
X160 - X168 at X16040.00$ 1,657,894
 
Grand TotalPositionsBudget
97X168288.00$ 15,897,658

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