Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,456
 AP - SPECIAL ED 8.00$ 1,011,679
Leadership Total9.00$ 1,140,135

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
Coordinator/Supervisor/Dean Total5.00$ 354,245

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 223,010

Section PositionsBudget
Classroom Teacher - Alternate Assessment 32.00$ 2,672,094

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 8/25/2016
 
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 25.00$ 837,550
 IEP-CRISIS MANAGEMENT(CIT) 27.00$ 904,554
 IEP-HEALTH 18.00$ 603,036
 INCLUSION PARA 8.00$ 268,016
 PRE-K AUTISTIC SPECTRUM 6.00$ 272,295
Paraprofessionals Total84.00$ 2,885,451

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 $ 129,720
 IEP-CRISIS MANAGEMENT(CIT) $ 18,983
Per Diem Total $ 148,703

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 812,224
 SPECIAL ED INSTRUCTIONAL PGMS $ 3,000
 SUMMER STUDENT PROGRAMS $ 276,222
Per Session Total $ 1,091,445

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 $ 40,681
 SUPPLIES - GENERAL $ 94,468
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,363
OTPS Total $ 203,768

Section Budget
People Working Partial Year $ 34,717
 
TotalPositionsBudget
Main School205.00$ 14,677,242
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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 19.00$ 1,552,623

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 17.00$ 569,534
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 569,534
 IEP-HEALTH 12.00$ 402,024
 INCLUSION PARA 5.00$ 167,510
Paraprofessionals Total51.00$ 1,708,602

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
X153 - X176 at X15378.00$ 3,940,511
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 737,044
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 603,036
 IEP-HEALTH 8.00$ 268,016
 INCLUSION PARA 12.00$ 402,024
Paraprofessionals Total60.00$ 2,010,120

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,565
 
TotalPositionsBudget
X181 - X176 at X18198.00$ 5,147,931
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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$ 2,451,510
  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$ 3,186,963
 WORK STUDY6:1:1 ABA 5R1.00$ 81,717
Cluster/Quota Teacher Total55.00$ 4,494,435

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510

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 1.00$ 61,420
 
TotalPositionsBudget
X455 - X176 at Truman HS127.00$ 7,065,935
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 IEP-HEALTH 5.00$ 167,510
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total21.00$ 703,542

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,549
 
TotalPositionsBudget
X498 - X176 at Van Nest33.00$ 1,716,695
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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
97X176546.00$ 32,764,038

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