Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 170,156
 AP - SPECIAL ED 2.00$ 216,190
Leadership Total3.00$ 386,346

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 58,310
Coordinator/Supervisor/Dean Total2.00$ 143,341

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 130,281

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 1,085,778

Section PositionsBudget
Classroom Teacher - Standard Assessment 10.00$ 850,310

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 85,031
 COMPUTER6:1:2 6R1.00$ 85,031
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 85,031
 HEALTHWHOLE CLASS1.00$ 85,031
 LITERACY12:1:1 W 3R1.00$ 85,031
 MUSICWHOLE CLASS1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 170,062
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,031
 SOCIAL STUDIESWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total10.00$ 850,310

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL6:1:1 5R1.00$ 85,031
  PULL-OUT - Special Ed1.00$ 85,031
  PUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 287,716
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed3.00$ 286,974
  PUSH-IN -special ed1.00$ 68,142
Special Needs - Support Services Total13.00$ 1,043,101

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 203,002
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 298,863
Guidance/Social Workers Total5.00$ 501,865
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 768,724
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 741,371
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total43.00$ 1,545,037

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 57,001

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 28,737

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 2.00$ 149,587
 SP ED COACH 1.00$ 85,031
Professional/Curriculum Development Total3.00$ 234,618

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 269,759
 IEP-CRISIS MANAGEMENT(CIT) $ 109,306
Per Diem Total $ 379,065

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 381,358
 PARENT INVOLVEMENT $ 3,068
 PROFESSIONAL DEVELOPMENT $ 1,700
 PUPIL PERSONNEL SERVICES $ 1,983
 SUMMER STUDENT PROGRAMS $ 53,371
Per Session Total $ 441,480

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,376
 EDUCATIONAL CONSULTANTS $ 24,067
 EQUIPMENT - GENERAL $ 7,200
 FURNITURE (OBJECT 300) $ 13,000
 LIBRARY BOOKS $ 2,952
 NON-CONTRACTUAL SERVICES $ 4,503
 OFFICE TEMP SERVICES - CONTRACTUAL $ 906
 SUPPLIES - GENERAL $ 120,390
 TEXTBOOKS $ 18,034
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,738
OTPS Total $ 204,166

SectionAssignment Budget
Sixth period coverageNot Available $ 52,448
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Main School

Section Budget
People Working Partial Year $ 143,258
 
TotalPositionsBudget
Main School104.00$ 8,077,142
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Site: X842 - X168 at X842

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 137,265

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 85,031
 LITERACYWHOLE CLASS1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed3.00$ 265,764
  PUSH-IN -special ed1.00$ 68,142
Special Needs - Support Services Total4.00$ 333,906

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total13.00$ 454,246

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,055
 
TotalPositionsBudget
X842 - X168 at X84230.00$ 1,997,844
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Site: X194 - X168 at X194

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 143,599

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 635,935

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENTWHOLE CLASS1.00$ 85,031
 MUSICWHOLE CLASS1.00$ 93,175
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 263,237

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 86,706
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 91,229
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total4.00$ 355,111

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 265,860
 PRE-K 1.00$ 47,595
 PRE-K AUTISTIC SPECTRUM 3.00$ 142,785
Paraprofessionals Total13.00$ 526,124

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,137
 
TotalPositionsBudget
X194 - X168 at X19428.00$ 1,951,142
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Site: X440 - X168 At X440

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN-All Students1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 104,826
 
TotalPositionsBudget
X440 - X168 At X4404.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Site: X973 - X168 at X973

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total3.00$ 104,826
 
TotalPositionsBudget
X973 - X168 at X9734.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Site: X183 - X168 at X183

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 26,762
 
TotalPositionsBudget
X183 - X168 at X1831.00$ 26,762
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Site: X020 - X168 at X020

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,549,613

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
 COMPUTER6:1:1 5R1.00$ 85,031
 FL - SPANISHWHOLE CLASS1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:4 6R1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
  WHOLE CLASS1.00$ 64,275
 Sub Total 2.00$ 149,306
Elementary Cluster/Quota Total8.00$ 659,492

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 276,653
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 202,709
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total10.00$ 745,127

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 601,963
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 266,450
 IEP-HEALTH 14.00$ 489,188
Paraprofessionals Total40.00$ 1,357,602

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 2.00$ 170,062
 SP ED COACH 1.00$ 85,031
Professional/Curriculum Development Total3.00$ 255,093
 
TotalPositionsBudget
X020 - X168 at X02082.00$ 4,736,988
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Site: X160 - X168 at X160

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 765,279

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 MUSICWHOLE CLASS2.00$ 170,062
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 208,810
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed3.00$ 286,974
Special Needs - Support Services Total8.00$ 640,960

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 483,580
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total25.00$ 867,942

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,069
 
TotalPositionsBudget
X160 - X168 at X16047.00$ 2,740,995
 
Grand TotalPositionsBudget
97X168300.00$ 19,910,588

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