Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,656
 AP - SPECIAL ED 1.00$ 121,907
Leadership Total2.00$ 278,563

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 58,008
Coordinator/Supervisor/Dean Total2.00$ 139,725

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 124,899

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 817,170

Section PositionsBudget
Classroom Teacher - Standard Assessment 12.00$ 980,604

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 163,434
 COMPUTER LABWHOLE CLASS1.00$ 81,717
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 81,717
 LITERACYWHOLE CLASS1.00$ 81,717
 MUSICWHOLE CLASS2.00$ 163,434
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 163,434
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,717
 SOCIAL STUDIESWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total11.00$ 898,887

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL6:1:1 5R1.00$ 81,717
  PULL-OUT - Special Ed2.00$ 163,434
 INTERVENTION / PREVENTION12:1:1 3R1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 411,060
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed5.00$ 445,179
Special Needs - Support Services Total17.00$ 1,322,187

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 4.00$ 379,320
Guidance/Social Workers Total6.00$ 568,980

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 23.00$ 764,251
 IEP-CRISIS MANAGEMENT(CIT) 26.00$ 792,691
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 33,502
Paraprofessionals Total50.00$ 1,590,444

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 57,755

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 28,686

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 3.00$ 245,151
 SP ED COACH 1.00$ 81,717
Professional/Curriculum Development Total4.00$ 326,868

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 220,674
 IEP-CRISIS MANAGEMENT(CIT) $ 208,648
Per Diem Total $ 429,322

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 465,465
 PROFESSIONAL DEVELOPMENT $ 20,415
 SPECIAL ED INSTRUCTIONAL PGMS $ 8,107
 SUMMER STUDENT PROGRAMS $ 51,789
Per Session Total $ 545,776

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,154
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,564
 EDUCATIONAL CONSULTANTS $ 3,167
 EDUCATIONAL SOFTWARE $ 15,500
 EQUIPMENT - GENERAL $ 36,901
 LIBRARY BOOKS $ 2,869
 NON-CONTRACTUAL SERVICES $ 9,730
 OFFICE TEMP SERVICES - CONTRACTUAL $ 888
 SUPPLIES - GENERAL $ 103,018
 TEXTBOOKS $ 15,162
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,595
OTPS Total $ 211,548

Section Budget
People Working Partial Year $ 19,676
 
TotalPositionsBudget
Main School116.00$ 8,341,089
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X842 - X168 at X842

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 131,677

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 653,736

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 81,717
 LITERACYWHOLE CLASS1.00$ 81,717
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed3.00$ 237,432

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 124,339
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total15.00$ 492,861

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 53,097
 
TotalPositionsBudget
X842 - X168 at X84232.00$ 1,977,389
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X194 - X168 at X194

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 137,753

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 610,119

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENTWHOLE CLASS1.00$ 81,717
 MUSICWHOLE CLASS1.00$ 89,337
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 252,771

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 150,341
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 97,594
Special Needs - Support Services Total4.00$ 317,476

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 246,394
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 4.00$ 105,002
 PRE-K AUTISTIC SPECTRUM 3.00$ 136,147
Paraprofessionals Total20.00$ 688,556

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,679
 
TotalPositionsBudget
X194 - X168 at X19435.00$ 2,034,354
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 100,506
 
TotalPositionsBudget
X440 - X168 At X4404.00$ 182,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X973 - X168 at X973

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total5.00$ 167,510
 
TotalPositionsBudget
X973 - X168 at X9737.00$ 330,944
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X020 - X168 at X020

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 16.00$ 1,307,472

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 3.00$ 245,151
 FL - SPANISHWHOLE CLASS1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:4 6R1.00$ 81,717
Elementary Cluster/Quota Total6.00$ 490,302

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed4.00$ 347,585
Special Needs - Support Services Total8.00$ 624,715

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 469,028
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 19.00$ 590,895
Paraprofessionals Total38.00$ 1,227,433

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 81,717
 
TotalPositionsBudget
X020 - X168 at X02070.00$ 3,813,355
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X160 - X168 at X160

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 137,753

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 817,170

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 81,717
 MUSICWHOLE CLASS2.00$ 163,434
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 152,602
 SPEECHPULL-OUT - Special Ed4.00$ 316,576
Special Needs - Support Services Total8.00$ 606,198

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 335,020
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 492,861
 IEP-HEALTH 4.00$ 114,671
Paraprofessionals Total29.00$ 942,552

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,611

SectionTitle Budget
OTPSOFFICE TEMP SERVICES - CONTRACTUAL $ 3,010
 
TotalPositionsBudget
X160 - X168 at X16052.00$ 2,861,161
 
Grand TotalPositionsBudget
97X168316.00$ 19,540,515

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