Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 7.00$ 851,574
Leadership Total8.00$ 1,018,826

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 79,138
 COORDINATOR-TRANSPORTATION 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 41,291
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 79,138
 SPECIAL PROJECTS 1.00$ 79,138
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total6.00$ 436,981

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 214,685

Section PositionsBudget
Classroom Teacher - Alternate Assessment 31.00$ 2,516,167

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$ 79,138
 OCCUPATIONAL THERAPY6:1:1 5R2.00$ 145,819
  PULL-OUT - Special Ed9.00$ 611,100
  PULL-OUT -all students1.00$ 77,919
 PHYSICAL THERAPYPULL-OUT - Special Ed10.00$ 707,669
  PULL-OUT -all students1.00$ 68,739
 SPEECH6:1:1 5R4.00$ 413,093
  PULL-OUT - Special Ed10.00$ 811,387
  PULL-OUT -all students4.00$ 305,452
  PUSH IN-All Students2.00$ 170,541
Special Needs - Support Services Total46.00$ 3,549,133
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 289,233
Guidance/Social Workers Total4.00$ 381,366

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 25.00$ 808,350
 IEP-CRISIS MANAGEMENT(CIT) 26.00$ 840,684
 IEP-HEALTH 10.00$ 323,340
 INCLUSION PARA 8.00$ 277,772
 PRE-K AUTISTIC SPECTRUM 5.00$ 218,492
Paraprofessionals Total74.00$ 2,468,637

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 $ 347,686
 IEP-CRISIS MANAGEMENT(CIT) $ 104,882
Per Diem Total $ 452,568

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 348,783
 SPECIAL ED INSTRUCTIONAL PGMS $ 3,733
 SUMMER STUDENT PROGRAMS $ 263,167
Per Session Total $ 615,683

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,414
 EDUCATIONAL CONSULTANTS $ 18,500
 EQUIPMENT - GENERAL $ 10,677
 FORMS (OBJECT CODE 100) $ 300
 LIBRARY BOOKS $ 4,779
 NON-CONTRACTUAL SERVICES $ 39,051
 SUPPLIES - GENERAL $ 111,966
 TELECOMMUNICATION CONTRACTS $ 1,169
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 39,336
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,956
OTPS Total $ 260,748
 
TotalPositionsBudget
Main School186.00$ 13,090,473
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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 18.00$ 1,431,984

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$ 582,012
 IEP-HEALTH 7.00$ 226,338
 INCLUSION PARA 5.00$ 161,670
Paraprofessionals Total47.00$ 1,519,698

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804
 
TotalPositionsBudget
X153 - X176 at X15374.00$ 3,685,953
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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
 ENRICHMENT12:1:21.00$ 79,138
  8:1:1 4R1.00$ 79,138
 Sub Total 2.00$ 158,276
 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 ED12:1:21.00$ 79,138
  6:1:1 5R20.00$ 1,590,260
  8:1:1 4R3.00$ 237,414
  8:1:1 I 4R3.00$ 237,414
 Sub Total 27.00$ 2,144,226
Cluster/Quota Teacher Total37.00$ 2,935,606

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 22.00$ 711,348
 IEP-CRISIS MANAGEMENT(CIT) 21.00$ 679,014
 IEP-HEALTH 8.00$ 258,672
 INCLUSION PARA 12.00$ 388,008
Paraprofessionals Total63.00$ 2,037,042

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,612
 
TotalPositionsBudget
X181 - X176 at X181104.00$ 5,312,487
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 72,744
 Sub Total 2.00$ 151,882
 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$ 2,057,588
  6:1:1 ABA 5R1.00$ 79,138
  8:1:1 4R5.00$ 395,690
 Sub Total 33.00$ 2,611,554
 WORK STUDY6:1:1 ABA 5R1.00$ 79,138
Cluster/Quota Teacher Total48.00$ 3,792,230

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed5.00$ 381,815

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 32.00$ 1,034,688
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 711,348
 IEP-HEALTH 3.00$ 97,002
Paraprofessionals Total57.00$ 1,843,038

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 61,465
 
TotalPositionsBudget
X455 - X176 at Truman HS113.00$ 6,236,823
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT8:1:1 I 4R1.00$ 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) 8.00$ 258,672
 IEP-HEALTH 3.00$ 97,002
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total21.00$ 679,014

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,597
 
TotalPositionsBudget
X498 - X176 at Van Nest33.00$ 1,660,267
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 IEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 2.00$ 64,668
Paraprofessionals Total4.00$ 129,336
 
TotalPositionsBudget
X275 - X176 at X2755.00$ 208,474
 
Grand TotalPositionsBudget
97X176515.00$ 30,194,478

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