Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,466
 AP - SPECIAL ED 2.00$ 242,681
Leadership Total3.00$ 386,148

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 43,636
Coordinator/Supervisor/Dean Total2.00$ 117,727

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 112,287

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 647,926

Section PositionsBudget
Classroom Teacher - Standard Assessment 14.00$ 985,262

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 74,091
 Arts - PerformingWHOLE CLASS1.00$ 58,391
 COMPUTER LABWHOLE CLASS1.00$ 74,091
 FL - SPANISHWHOLE CLASS1.00$ 74,091
 LITERACYWHOLE CLASS1.00$ 74,091
 MATHWHOLE CLASS1.00$ 74,091
 MUSICWHOLE CLASS1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 148,182
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,091
 SOCIAL STUDIESWHOLE CLASS1.00$ 74,091
Elementary Cluster/Quota Total11.00$ 799,301

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL6:1:1 5R1.00$ 74,091
  PULL-OUT - Special Ed1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 155,909
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed3.00$ 216,476
Special Needs - Support Services Total9.00$ 582,592

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 174,150
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 4.00$ 348,300
Guidance/Social Workers Total6.00$ 522,450

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 25.00$ 752,707
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 22.00$ 592,537
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total48.00$ 1,375,974

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 55,054

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,384

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 4.00$ 296,364

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 383,074
 IEP-CRISIS MANAGEMENT(CIT) $ 294,228
Per Diem Total $ 677,302

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 414,133
 SUMMER STUDENT PROGRAMS $ 94,163
Per Session Total $ 508,296

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 21,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,672
 EDUCATIONAL CONSULTANTS $ 22,154
 EDUCATIONAL SOFTWARE $ 13,424
 EQUIPMENT - GENERAL $ 85,476
 LIBRARY BOOKS $ 2,855
 NON-CONTRACTUAL SERVICES $ 12,107
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,392
 SUPPLIES - GENERAL $ 178,150
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 45,681
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,961
OTPS Total $ 398,872

Section Budget
People Working Partial Year $ 155,472
 
TotalPositionsBudget
Main School108.00$ 7,647,412
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X842 - X168 at X842

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 123,333

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 592,728

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 74,091
 LITERACYWHOLE CLASS1.00$ 74,091
 MUSICWHOLE CLASS1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
Elementary Cluster/Quota Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 74,340
 SPEECHPULL-OUT - Special Ed3.00$ 215,181
Special Needs - Support Services Total4.00$ 289,521

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,356

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 307,310
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 183,980
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total18.00$ 522,021

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 48,630

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 2.00$ 163,180
 
TotalPositionsBudget
X842 - X168 at X84239.00$ 2,205,225
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X194 - X168 at X194

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 511,354

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENTWHOLE CLASS1.00$ 74,091
 MUSICWHOLE CLASS1.00$ 81,173
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 229,355

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed2.00$ 189,399
Special Needs - Support Services Total4.00$ 313,053

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 184,386
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 168,713
 IEP-HEALTH 3.00$ 62,074
 PRE-K AUTISTIC SPECTRUM 4.00$ 167,437
Paraprofessionals Total19.00$ 582,610

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,288
 
TotalPositionsBudget
X194 - X168 at X19434.00$ 1,735,750
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
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$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 INCLUSION PARA 2.00$ 61,462
Paraprofessionals Total3.00$ 92,193
 
TotalPositionsBudget
X440 - X168 At X4404.00$ 166,284
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X973 - X168 at X973

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 148,182

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 INCLUSION PARA 4.00$ 141,627
Paraprofessionals Total5.00$ 172,358
 
TotalPositionsBudget
X973 - X168 at X9737.00$ 320,540
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X183 - X168 at X183

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 61,462

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 81,590
 
TotalPositionsBudget
X183 - X168 at X1833.00$ 143,052
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X020 - X168 at X020

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 123,333

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 815,001

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 74,091
 HEALTHWHOLE CLASS1.00$ 74,091
 MUSICWHOLE CLASS1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:4 6R1.00$ 74,091
Elementary Cluster/Quota Total5.00$ 370,455

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 117,952
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 161,637
 SPEECHPULL-OUT - Special Ed3.00$ 243,987
Special Needs - Support Services Total8.00$ 523,575

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 370,097
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 510,316
 IEP-HEALTH 4.00$ 101,249
Paraprofessionals Total35.00$ 981,662

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
X020 - X168 at X02061.00$ 2,911,460
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X160 - X168 at X160

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 740,910

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,091
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 74,091
 MUSICWHOLE CLASS1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
Elementary Cluster/Quota Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 88,165
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total4.00$ 231,619

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 307,310
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 288,684
 IEP-HEALTH 3.00$ 92,193
Paraprofessionals Total25.00$ 688,187

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,288
 
TotalPositionsBudget
X160 - X168 at X16043.00$ 1,982,368
 
Grand TotalPositionsBudget
97X168299.00$ 17,112,090

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