Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 8.00$ 923,574
Leadership Total9.00$ 1,090,826

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 108,787
 COORDINATOR-TRANSPORTATION 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 41,291
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 95,252
 SPECIAL PROJECTS 1.00$ 79,138
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total6.00$ 482,744

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 214,685

Section PositionsBudget
Classroom Teacher - Alternate Assessment 31.00$ 2,487,662

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 COMPUTER6:1:1 5R2.00$ 158,276
 ENRICHMENT6:1:1 5R2.00$ 158,276
 LITERACY6:1:1 5R2.00$ 158,276
  6:1:1 ABA 5R1.00$ 79,138
 Sub Total 3.00$ 237,414
 MUSIC6:1:1 5R2.00$ 162,000
 PHYSICAL EDUCATION6:1:1 5R3.00$ 244,861
Elementary Cluster/Quota Total13.00$ 1,039,965

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 158,276
  PULL-OUT -all students1.00$ 47,696
 OCCUPATIONAL THERAPY6:1:1 5R1.00$ 77,919
  PULL-OUT - Special Ed6.00$ 407,400
  PULL-OUT -all students3.00$ 168,450
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 528,056
  PULL-OUT -all students2.00$ 130,302
 SPEECH6:1:1 5R4.00$ 413,093
  PULL-OUT - Special Ed9.00$ 735,024
  PULL-OUT -all students5.00$ 346,077
  PUSH IN-All Students2.00$ 170,541
Special Needs - Support Services Total43.00$ 3,182,835
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 4.00$ 381,366
 SUB ASSG - SCHOOL SOCIAL WORKER 1.00$ 52,737
Guidance/Social Workers Total5.00$ 434,103

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 25.00$ 792,891
 IEP-CRISIS MANAGEMENT(CIT) 27.00$ 821,090
 IEP-HEALTH 21.00$ 632,417
 INCLUSION PARA 9.00$ 310,106
 PRE-K AUTISTIC SPECTRUM 6.00$ 262,190
Paraprofessionals Total88.00$ 2,818,694

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 103,150

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,564

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 789,137
 IEP-CRISIS MANAGEMENT(CIT) $ 342,677
 PROFESSIONAL DEVELOPMENT $ 16,746
Per Diem Total $ 1,148,560

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,114,342
 SPECIAL ED INSTRUCTIONAL PGMS $ 47,852
 SUMMER STUDENT PROGRAMS $ 283,615
Per Session Total $ 1,445,810

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,414
 EDUCATIONAL CONSULTANTS $ 29,156
 EDUCATIONAL SOFTWARE $ 10,707
 EQUIPMENT - GENERAL $ 19,990
 FORMS (OBJECT CODE 100) $ 300
 LIBRARY BOOKS $ 4,779
 NON-CONTRACTUAL SERVICES $ 44,913
 SUPPLIES - GENERAL $ 144,180
 TELECOMMUNICATION CONTRACTS $ 1,169
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,130
 TEXTBOOKS $ 24,293
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,469
OTPS Total $ 312,100
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Main School

Section Budget
People Working Partial Year $ 296,662
 
TotalPositionsBudget
Main School199.00$ 15,090,359
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X153 - X176 at X153

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

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,468,760

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 COMPUTER6:1:1 5R1.00$ 79,138
 ENRICHMENT8:1:1 4R1.00$ 79,138
 LITERACY6:1:1 5R1.00$ 79,138
 MUSIC6:1:1 ABA 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total7.00$ 553,966

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH6:1:1 5R1.00$ 76,363

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 549,678
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 563,068
 IEP-HEALTH 12.00$ 367,434
 INCLUSION PARA 5.00$ 161,670
Paraprofessionals Total52.00$ 1,641,849

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804
 
TotalPositionsBudget
X153 - X176 at X15380.00$ 3,844,881
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X181 - X176 at X181

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 79,138
 DANCE MODERN6:1:1 5R1.00$ 79,138
 ENRICHMENT6:1:1 5R1.00$ 43,700
  8:1:1 4R1.00$ 79,138
 Sub Total 2.00$ 122,838
 LITERACY6:1:1 5R1.00$ 79,138
 MUSIC6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R3.00$ 237,414
 SCIENCE - GENERAL SCIENCE8:1:1 I 4R1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 5R22.00$ 1,729,099
  8:1:1 4R2.00$ 122,838
  8:1:1 I 4R3.00$ 237,414
 Sub Total 27.00$ 2,089,351
Cluster/Quota Teacher Total37.00$ 2,845,293

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH6:1:1 5R1.00$ 76,363
  PULL-OUT - Special Ed1.00$ 76,363
  PULL-OUT -all students1.00$ 76,363
Special Needs - Support Services Total3.00$ 229,089

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 23.00$ 705,580
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 617,505
 IEP-HEALTH 8.00$ 258,672
 INCLUSION PARA 14.00$ 420,452
Paraprofessionals Total65.00$ 2,002,209

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,612
 
TotalPositionsBudget
X181 - X176 at X181106.00$ 5,187,341
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X455 - X176 at Truman HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 79,138
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total2.00$ 158,276

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R2.00$ 158,276
 COMPUTER6:1:1 5R1.00$ 79,138
 COMPUTER LAB6:1:1 5R1.00$ 79,138
 ENRICHMENT6:1:1 5R1.00$ 79,138
  8:1:1 4R1.00$ 79,138
 Sub Total 2.00$ 158,276
 LITERACY6:1:1 ABA 5R1.00$ 79,138
  8:1:1 4R2.00$ 158,276
 Sub Total 3.00$ 237,414
 MUSIC6:1:1 5R2.00$ 158,276
 PHYSICAL EDUCATION6:1:1 5R2.00$ 158,276
  8:1:1 4R1.00$ 79,138
 Sub Total 3.00$ 237,414
 SELF CONTAINED SP ED12:1:21.00$ 79,138
  6:1:1 5R26.00$ 1,969,128
  6:1:1 ABA 5R1.00$ 79,138
  8:1:1 4R6.00$ 474,828
 Sub Total 34.00$ 2,602,232
 WORK STUDY6:1:1 ABA 5R1.00$ 79,138
Cluster/Quota Teacher Total49.00$ 3,789,302

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed4.00$ 305,452

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 34.00$ 942,151
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 913,193
 IEP-HEALTH 7.00$ 205,001
Paraprofessionals Total71.00$ 2,060,345

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 50,612
 
TotalPositionsBudget
X455 - X176 at Truman HS127.00$ 6,363,987
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X498 - X176 at Van Nest

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

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 596,067

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT6:1:1 5R1.00$ 79,138
 MUSIC6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 226,338
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
 IEP-HEALTH 5.00$ 161,670
 INCLUSION PARA 2.00$ 64,668
Paraprofessionals Total21.00$ 679,014

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,597
 
TotalPositionsBudget
X498 - X176 at Van Nest33.00$ 1,623,230
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X275 - X176 at X275

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED12:1:21.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 129,336
 
TotalPositionsBudget
X275 - X176 at X2755.00$ 208,474
 
Grand TotalPositionsBudget
97X176550.00$ 32,318,272

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