Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 120,827
 AP - SPECIAL ED 8.00$ 979,057
Leadership Total9.00$ 1,099,884

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 81,717
 COORDINATOR-TRANSPORTATION 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 42,494
 SCHOOL BUSINESS MANAGER II 1.00$ 66,600
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 81,717
 SUPERVISOR-SPECIAL ED 0.00$ 27,305
Coordinator/Supervisor/Dean Total5.00$ 381,550

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 203,274

Section PositionsBudget
Classroom Teacher - Alternate Assessment 33.00$ 2,753,811

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 COMPUTER6:1:1 5R2.00$ 163,434
 ENRICHMENT6:1:1 5R2.00$ 163,434
 LITERACY6:1:1 5R2.00$ 163,434
  6:1:1 ABA 5R1.00$ 81,717
 Sub Total 3.00$ 245,151
 MUSIC6:1:1 5R2.00$ 167,276
 PHYSICAL EDUCATION6:1:1 5R3.00$ 248,993
Elementary Cluster/Quota Total13.00$ 1,070,005

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 163,434
  PULL-OUT -all students1.00$ 81,717
  PUSH-IN -special ed1.00$ 81,717
 OCCUPATIONAL THERAPY6:1:1 5R1.00$ 78,501
  PULL-OUT - Special Ed7.00$ 479,570
  PULL-OUT -all students3.00$ 215,521
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 576,529
  PULL-OUT -all students2.00$ 139,080
 SPEECH6:1:1 5R6.00$ 586,340
  PULL-OUT - Special Ed14.00$ 1,157,475
  PULL-OUT -all students4.00$ 316,576
  PUSH IN-All Students3.00$ 255,882
Special Needs - Support Services Total52.00$ 4,132,342
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 5.00$ 487,346
 SCHOOL SOCIAL WORKER 1.00$ 94,830
Guidance/Social Workers Total6.00$ 582,176

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 29.00$ 978,449
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 636,538
 IEP-HEALTH 23.00$ 770,546
 INCLUSION PARA 9.00$ 320,587
 PRE-K AUTISTIC SPECTRUM 6.00$ 272,295
Paraprofessionals Total86.00$ 2,978,415

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 106,258

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,891

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 140,816
 CURRICULUM DEVELOPMENT $ 1,000
 IEP-CRISIS MANAGEMENT(CIT) $ 18,983
Per Diem Total $ 160,800

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 812,224
 SPECIAL ED INSTRUCTIONAL PGMS $ 4,129
 SUMMER STUDENT PROGRAMS $ 276,222
Per Session Total $ 1,092,574

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 14,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,082
 EDUCATIONAL CONSULTANTS $ 21,545
 EQUIPMENT - GENERAL $ 14,594
 LIBRARY BOOKS $ 5,035
 NON-CONTRACTUAL SERVICES $ 37,702
 SUPPLIES - GENERAL $ 98,293
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,127
OTPS Total $ 204,378

Section Budget
People Working Partial Year $ 69,472
 
TotalPositionsBudget
Main School208.00$ 14,867,831
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X153 - X176 at X153

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

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,491,618

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 COMPUTER6:1:1 5R1.00$ 81,717
 ENRICHMENT8:1:1 4R1.00$ 81,717
 LITERACY6:1:1 5R1.00$ 81,717
 MUSIC6:1:1 ABA 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total7.00$ 572,019

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 435,526
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 335,020
 IEP-HEALTH 21.00$ 703,542
 INCLUSION PARA 6.00$ 201,012
Paraprofessionals Total50.00$ 1,675,100

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
X153 - X176 at X15376.00$ 3,846,004
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X181 - X176 at X181

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 81,717
 DANCE MODERN6:1:1 5R1.00$ 81,717
 ENRICHMENT8:1:1 I 4R1.00$ 81,717
 LITERACY6:1:1 5R1.00$ 81,717
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R3.00$ 245,151
 SCIENCE - GENERAL SCIENCE8:1:1 I 4R1.00$ 81,717
 SELF CONTAINED SP ED6:1:1 5R23.00$ 1,879,491
  6:1:1 ABA 5R1.00$ 81,717
  8:1:1 4R1.00$ 81,717
  8:1:1 I 4R2.00$ 163,434
 Sub Total 27.00$ 2,206,359
 TECHNOLOGY6:1:1 5R1.00$ 81,717
Cluster/Quota Teacher Total37.00$ 3,023,529

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 636,538
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 569,534
 IEP-HEALTH 9.00$ 301,518
 INCLUSION PARA 11.00$ 368,522
Paraprofessionals Total56.00$ 1,876,112

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,565
 
TotalPositionsBudget
X181 - X176 at X18195.00$ 5,093,067
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X455 - X176 at Truman HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 81,717
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total2.00$ 163,434

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R2.00$ 163,434
 COMPUTER6:1:1 5R1.00$ 81,717
 COMPUTER LAB6:1:1 5R1.00$ 81,717
 ENRICHMENT6:1:1 5R3.00$ 245,151
  8:1:1 4R1.00$ 81,717
 Sub Total 4.00$ 326,868
 LITERACY6:1:1 ABA 5R1.00$ 81,717
  8:1:1 4R1.00$ 81,717
 Sub Total 2.00$ 163,434
 MUSIC6:1:1 5R2.00$ 163,434
 PHYSICAL EDUCATION6:1:1 5R2.00$ 163,434
  8:1:1 4R1.00$ 81,717
 Sub Total 3.00$ 245,151
 SELF CONTAINED SP ED12:1:21.00$ 81,717
  6:1:1 5R30.00$ 2,449,042
  6:1:1 ABA 5R1.00$ 81,717
  8:1:1 4R5.00$ 408,585
  8:1:1 I 4R2.00$ 163,434
 Sub Total 39.00$ 3,184,495
 WORK STUDY6:1:1 ABA 5R1.00$ 81,717
Cluster/Quota Teacher Total55.00$ 4,491,967

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed1.00$ 77,284
Special Needs - Support Services Total2.00$ 145,794

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 37.00$ 1,239,574
 IEP-CRISIS MANAGEMENT(CIT) 25.00$ 837,550
 IEP-HEALTH 6.00$ 201,012
Paraprofessionals Total68.00$ 2,278,136

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
X455 - X176 at Truman HS127.00$ 7,104,882
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X498 - X176 at Van Nest

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/QuotaENRICHMENT6:1:1 5R1.00$ 81,717
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 272,973
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 IEP-HEALTH 5.00$ 167,510
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total22.00$ 742,001

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,549
 
TotalPositionsBudget
X498 - X176 at Van Nest34.00$ 1,755,153
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 134,008
 
TotalPositionsBudget
X275 - X176 at X2755.00$ 215,725
 
Grand TotalPositionsBudget
97X176545.00$ 32,882,661

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