Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 9.00$ 765,279

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 85,031
 COMPUTER LABWHOLE CLASS1.00$ 85,031
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 85,031
 HEALTHWHOLE CLASS1.00$ 85,031
 MUSICWHOLE CLASS1.00$ 85,031
 Not AvailableNot Available1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 170,062
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,031
 SELF CONTAINED SP EDWHOLE 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
 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 Total12.00$ 957,306

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 205,380
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 4.00$ 398,484
Guidance/Social Workers Total6.00$ 603,864

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 768,724
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 846,197
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 34,942
Paraprofessionals Total46.00$ 1,649,863

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 $ 22,712

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 137,409
 SUMMER STUDENT PROGRAMS $ 70,097
Per Session Total $ 207,506

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 12,154
 LIBRARY BOOKS $ 2,952
 NON-CONTRACTUAL SERVICES $ 7,666
 SUPPLIES - GENERAL $ 39,457
 TEXTBOOKS $ 18,034
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 80,763
 
TotalPositionsBudget
Main School105.00$ 7,155,816
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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
 MUSIC6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 340,124

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 X84229.00$ 1,979,791
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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$ 634,227

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 7.00$ 257,247
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 1.00$ 34,942
 PRE-K AUTISTIC SPECTRUM 3.00$ 142,785
Paraprofessionals Total17.00$ 644,626

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,137
 
TotalPositionsBudget
X194 - X168 at X19432.00$ 2,071,631
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 7/20/2017
 
3050 WEBSTER AVENUE, BRONX,NY 10467
FULLERTON, MAUREEN
Site: X973 - X168 at X973

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total4.00$ 139,768
 
TotalPositionsBudget
X973 - X168 at X9736.00$ 309,830
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 15.00$ 1,275,465

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
  WHOLE CLASS1.00$ 85,031
 Sub Total 3.00$ 255,093
 FL - SPANISHWHOLE CLASS1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:4 6R1.00$ 85,031
Elementary Cluster/Quota Total6.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 217,764
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
Special Needs - Support Services Total8.00$ 644,045

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 489,188
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 15.00$ 524,130
Paraprofessionals Total34.00$ 1,188,028

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 85,031
 
TotalPositionsBudget
X020 - X168 at X02065.00$ 3,787,786
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 9.00$ 765,279

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

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 160,089
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
Special Needs - Support Services Total8.00$ 658,299

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 97,826

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 349,420
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 524,130
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total28.00$ 978,376

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,069
 
TotalPositionsBudget
X160 - X168 at X16051.00$ 3,010,572
 
Grand TotalPositionsBudget
97X168292.00$ 18,505,283

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