Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 170,156
 AP - SPECIAL ED 1.00$ 128,202
Leadership Total2.00$ 298,357

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 10.00$ 850,310

Section PositionsBudget
Classroom Teacher - Standard Assessment 12.00$ 1,020,372

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 Ed4.00$ 354,352
Special Needs - Support Services Total13.00$ 1,042,337

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 205,380
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 298,863
Guidance/Social Workers Total5.00$ 504,243

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 23.00$ 803,666
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 21.00$ 755,048
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total45.00$ 1,593,656

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 3.00$ 255,093
 SP ED COACH 1.00$ 85,031
Professional/Curriculum Development Total4.00$ 340,124

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 159,291
 IEP-CRISIS MANAGEMENT(CIT) $ 64,903
Per Diem Total $ 224,194

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 200,141
 PUPIL PERSONNEL SERVICES $ 1,983
 SUMMER STUDENT PROGRAMS $ 71,097
Per Session Total $ 273,221

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,376
 EDUCATIONAL CONSULTANTS $ 14,654
 EQUIPMENT - GENERAL $ 5,700
 LIBRARY BOOKS $ 2,952
 NON-CONTRACTUAL SERVICES $ 9,847
 SUPPLIES - GENERAL $ 106,173
 TEXTBOOKS $ 18,034
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,078
OTPS Total $ 170,814
 
TotalPositionsBudget
Main School105.00$ 7,527,297
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total12.00$ 419,304

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,055
 
TotalPositionsBudget
X842 - X168 at X84228.00$ 1,894,760
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
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$ 632,520

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$ 90,401
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 91,229
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total4.00$ 358,805

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 187,363
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
 PRE-K AUTISTIC SPECTRUM 3.00$ 142,785
Paraprofessionals Total16.00$ 609,684

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,137
 
TotalPositionsBudget
X194 - X168 at X19431.00$ 2,034,982
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
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 9/20/2017
 
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 9/20/2017
 
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 16.00$ 1,360,496

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
Elementary Cluster/Quota Total7.00$ 595,217

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 287,716
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 217,764
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total10.00$ 771,244

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 522,495
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 14.00$ 489,188
Paraprofessionals Total35.00$ 1,221,335

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 85,031
 SP ED COACH 1.00$ 85,031
Professional/Curriculum Development Total2.00$ 170,062
 
TotalPositionsBudget
X020 - X168 at X02072.00$ 4,288,416
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Site: X160 - X168 at X160

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

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

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$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 160,089
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
Special Needs - Support Services Total9.00$ 730,228

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 314,478
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 454,246
 IEP-HEALTH 4.00$ 139,768
Paraprofessionals Total26.00$ 908,492

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,069
 
TotalPositionsBudget
X160 - X168 at X16051.00$ 3,099,442
 
Grand TotalPositionsBudget
97X168295.00$ 19,224,611

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