Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 151,837
 AP - SPECIAL ED 2.00$ 253,354
Leadership Total3.00$ 405,191

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 56,343
Coordinator/Supervisor/Dean Total2.00$ 135,481

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 120,150

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 712,242

Section PositionsBudget
Classroom Teacher - Standard Assessment 13.00$ 1,028,794

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 79,138
 Arts - PerformingWHOLE CLASS1.00$ 79,138
 COMPUTER LABWHOLE CLASS1.00$ 79,138
 DANCE ALL OTHERWHOLE CLASS1.00$ 79,138
 FL - SPANISHWHOLE CLASS1.00$ 79,138
 LITERACYWHOLE CLASS1.00$ 79,138
 MUSICWHOLE CLASS1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 158,276
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,138
 SOCIAL STUDIESWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total11.00$ 870,518

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL6:1:1 5R1.00$ 79,138
  PULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 407,400
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed4.00$ 353,209
Special Needs - Support Services Total14.00$ 1,056,363

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 4.00$ 368,532
Guidance/Social Workers Total6.00$ 552,798

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 26.00$ 840,684
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 14.00$ 452,676
 INCLUSION PARA 1.00$ 32,334
Paraprofessionals Total41.00$ 1,325,694

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 58,500

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 28,403

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 4.00$ 316,552

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 83,952
 IEP-CRISIS MANAGEMENT(CIT) $ 58,362
Per Diem Total $ 142,313

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 186,447
 SPECIAL ED INSTRUCTIONAL PGMS $ 20,682
 SUMMER STUDENT PROGRAMS $ 84,484
Per Session Total $ 291,613

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,191
 EDUCATIONAL CONSULTANTS $ 12,154
 LIBRARY BOOKS $ 3,032
 NON-CONTRACTUAL SERVICES $ 7,666
 SUPPLIES - GENERAL $ 105,133
 TEXTBOOKS $ 31,297
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,980
OTPS Total $ 172,453
 
TotalPositionsBudget
Main School105.00$ 7,217,066
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X842 - X168 at X842

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 127,626

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 79,138
 LITERACYWHOLE CLASS1.00$ 79,138
 MUSIC6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 81,258
 SPEECHPULL-OUT - Special Ed4.00$ 305,452
Special Needs - Support Services Total5.00$ 386,710

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 100,689

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 291,006
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total15.00$ 485,010

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 51,543

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 2.00$ 158,276
 
TotalPositionsBudget
X842 - X168 at X84237.00$ 2,338,649
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X194 - X168 at X194

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 590,892

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENTWHOLE CLASS1.00$ 79,138
 MUSICWHOLE CLASS1.00$ 86,523
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 244,799

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 94,178
Special Needs - Support Services Total3.00$ 230,817

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 129,336
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,672
 IEP-HEALTH 1.00$ 32,334
 PRE-K AUTISTIC SPECTRUM 4.00$ 174,793
Paraprofessionals Total17.00$ 595,135

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,871
 
TotalPositionsBudget
X194 - X168 at X19431.00$ 1,767,653
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 97,002
 
TotalPositionsBudget
X440 - X168 At X4404.00$ 176,140
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X973 - X168 at X973

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 INCLUSION PARA 4.00$ 148,436
Paraprofessionals Total5.00$ 180,770
 
TotalPositionsBudget
X973 - X168 at X9737.00$ 339,046
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X183 - X168 at X183

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 
TotalPositionsBudget
X183 - X168 at X1831.00$ 32,334
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X020 - X168 at X020

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 131,245

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 870,518

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 79,138
 HEALTHWHOLE CLASS1.00$ 79,138
 MUSICWHOLE CLASS1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:4 6R1.00$ 79,138
Elementary Cluster/Quota Total5.00$ 395,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 271,600
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 206,217
 SPEECHPULL-OUT - Special Ed3.00$ 259,031
Special Needs - Support Services Total10.00$ 736,848

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 358,344
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 549,678
 IEP-HEALTH 6.00$ 194,004
Paraprofessionals Total34.00$ 1,102,026

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804
 
TotalPositionsBudget
X020 - X168 at X02062.00$ 3,340,269
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
339 MORRIS AVENUE, BRONX,NY 10451
FULLERTON, MAUREEN
Site: X160 - X168 at X160

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 791,380

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 79,138

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 79,138
 MUSICWHOLE CLASS1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 151,001
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total4.00$ 303,727

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 291,006
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 420,342
 IEP-HEALTH 4.00$ 129,336
Paraprofessionals Total26.00$ 840,684

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,803
 
TotalPositionsBudget
X160 - X168 at X16045.00$ 2,358,284
 
Grand TotalPositionsBudget
97X168292.00$ 17,569,441

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