Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 170,156
 AP - SPECIAL ED 4.00$ 216,190
Leadership Total6.00$ 386,346

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 85,031
 PARENT COORDINATOR 2.00$ 58,310
Coordinator/Supervisor/Dean Total4.00$ 143,341

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 130,281

Section PositionsBudget
Classroom Teacher - Alternate Assessment 26.00$ 1,071,561

Section PositionsBudget
Classroom Teacher - Standard Assessment 20.00$ 850,310

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 85,031
 COMPUTER6:1:2 6R2.00$ 85,031
 ENGLISH LANGUAGE ARTS6:1:1 5R2.00$ 85,031
 HEALTHWHOLE CLASS2.00$ 51,189
 LITERACY12:1:1 W 3R2.00$ 85,031
 MUSICWHOLE CLASS2.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 170,062
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 85,031
 SOCIAL STUDIESWHOLE CLASS2.00$ 85,031
Elementary Cluster/Quota Total20.00$ 816,468

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL6:1:1 5R2.00$ 85,031
  PULL-OUT - Special Ed2.00$ 85,031
  PUSH IN/PULL OUT2.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 287,716
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 145,176
 SPEECHPULL-OUT - Special Ed6.00$ 286,974
Special Needs - Support Services Total24.00$ 974,959

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 203,002
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 8.00$ 370,500
Guidance/Social Workers Total12.00$ 573,502

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 46.00$ 793,033
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 50.00$ 836,616
 IEP-HEALTH 6.00$ 82,156
Paraprofessionals Total102.00$ 1,711,805

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 57,001

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 28,737

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 4.00$ 149,587
 SP ED COACH 2.00$ 85,031
Professional/Curriculum Development Total6.00$ 234,618

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 511,255
 IEP-CRISIS MANAGEMENT(CIT) $ 250,640
Per Diem Total $ 761,895

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 468,988
 PARENT INVOLVEMENT $ 7,816
 PROFESSIONAL DEVELOPMENT $ 1,700
 PUPIL PERSONNEL SERVICES $ 1,983
 SUMMER STUDENT PROGRAMS $ 53,371
Per Session Total $ 533,858

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,376
 EDUCATIONAL CONSULTANTS $ 24,067
 EQUIPMENT - GENERAL $ 9,200
 FURNITURE (OBJECT 300) $ 13,000
 LIBRARY BOOKS $ 2,952
 NON-CONTRACTUAL SERVICES $ 5,828
 OFFICE TEMP SERVICES - CONTRACTUAL $ 906
 SUPPLIES - GENERAL $ 121,757
 TEXTBOOKS $ 18,034
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,738
OTPS Total $ 208,858

SectionAssignment Budget
Sixth period coverageNot Available $ 124,632

Section Budget
People Working Partial Year $ 252,024
 
TotalPositionsBudget
Main School227.00$ 8,860,196
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Site: X842 - X168 at X842

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 137,265

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 737,695

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS2.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 85,031
Elementary Cluster/Quota Total4.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed6.00$ 265,764
  PUSH-IN -special ed2.00$ 68,142
Special Needs - Support Services Total8.00$ 333,906

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 142,224
 IEP-HEALTH 6.00$ 104,826
Paraprofessionals Total32.00$ 526,586

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 52,055
 
TotalPositionsBudget
X842 - X168 at X84268.00$ 2,042,601
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Site: X194 - X168 at X194

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 143,599

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 635,935

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENTWHOLE CLASS2.00$ 85,031
 MUSICWHOLE CLASS2.00$ 93,175
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 85,031
Elementary Cluster/Quota Total6.00$ 263,237

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 86,706
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 91,229
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
Special Needs - Support Services Total8.00$ 355,111

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 90,919
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 332,005
 PRE-K 2.00$ 47,595
 PRE-K AUTISTIC SPECTRUM 4.00$ 95,190
Paraprofessionals Total32.00$ 565,709

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 27,137
 
TotalPositionsBudget
X194 - X168 at X19463.00$ 1,990,727
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Site: X440 - X168 At X440

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN-All Students2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 104,826
 
TotalPositionsBudget
X440 - X168 At X4408.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Site: X973 - X168 at X973

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 34,942
 INCLUSION PARA 4.00$ 69,884
Paraprofessionals Total6.00$ 104,826
 
TotalPositionsBudget
X973 - X168 at X9738.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Site: X020 - X168 at X020

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 36.00$ 1,457,754

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 85,031
  SELF-CONTAINED SP ED2.00$ 85,031
 Sub Total 4.00$ 170,062
 COMPUTER6:1:1 5R2.00$ 85,031
 FL - SPANISHWHOLE CLASS2.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:4 6R2.00$ 85,031
 SOCIAL STUDIES12:1:1 3R2.00$ 85,031
Elementary Cluster/Quota Total14.00$ 595,217

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 276,653
 PHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 202,709
 SPEECHPULL-OUT - Special Ed6.00$ 265,764
Special Needs - Support Services Total20.00$ 745,127

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 42.00$ 665,421
 IEP-CRISIS MANAGEMENT(CIT) 24.00$ 354,214
 IEP-HEALTH 34.00$ 560,008
Paraprofessionals Total100.00$ 1,579,644

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 4.00$ 170,062
 SP ED COACH 2.00$ 85,031
Professional/Curriculum Development Total6.00$ 255,093
 
TotalPositionsBudget
X020 - X168 at X020180.00$ 4,802,897
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Site: X160 - X168 at X160

Section PositionsBudget
Classroom Teacher - Alternate Assessment 22.00$ 871,636

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 85,031
 MUSICWHOLE CLASS4.00$ 170,062
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 85,031
Elementary Cluster/Quota Total8.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 208,810
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 145,176
 SPEECHPULL-OUT - Special Ed6.00$ 286,974
Special Needs - Support Services Total16.00$ 640,960

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 2.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 32.00$ 521,209
 IEP-HEALTH 6.00$ 104,826
Paraprofessionals Total52.00$ 870,629

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 27,069
 
TotalPositionsBudget
X160 - X168 at X160101.00$ 2,850,038
 
Grand TotalPositionsBudget
97X168655.00$ 20,926,173

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