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 2014 Budget Data Source GALAXY as of 4/23/2014
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,532
 AP - SPECIAL ED 7.00$ 759,649
Leadership Total8.00$ 921,181

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 74,772
 COORDINATOR-TRANSPORTATION 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 38,686
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 90,106
 SPECIAL PROJECTS 1.00$ 104,519
 SUPERVISOR-SPECIAL ED 0.00$ 29,852
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total6.00$ 487,482

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 205,134

Section PositionsBudget
Classroom Teacher - Alternate Assessment 31.00$ 2,370,880

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,772
 COMPUTER6:1:1 5R2.00$ 149,545
 ENRICHMENT6:1:1 5R2.00$ 149,545
 LITERACY6:1:1 5R2.00$ 137,125
  6:1:1 ABA 5R1.00$ 74,772
 Sub Total 3.00$ 211,898
 MUSIC6:1:1 5R2.00$ 153,074
 PHYSICAL EDUCATION6:1:1 5R3.00$ 231,375
Elementary Cluster/Quota Total13.00$ 970,209

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed3.00$ 222,328
 OCCUPATIONAL THERAPY6:1:1 5R2.00$ 132,450
  PULL-OUT - Special Ed6.00$ 342,180
  PULL-OUT -all students1.00$ 67,151
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 264,600
  PULL-OUT -all students2.00$ 87,881
 SPEECH6:1:1 5R4.00$ 394,423
  8:1:21.00$ 89,848
  PULL-OUT - Special Ed6.00$ 482,150
  PULL-OUT -all students2.00$ 145,388
Special Needs - Support Services Total31.00$ 2,228,399
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 272,579
 SUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 76,979
Guidance/Social Workers Total4.00$ 349,557

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 25.00$ 739,191
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 606,515
 IEP-HEALTH 3.00$ 67,604
 INCLUSION PARA 10.00$ 324,022
 PRE-K AUTISTIC SPECTRUM 5.00$ 207,747
Paraprofessionals Total66.00$ 1,945,081

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 113,091

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 29,488

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 643,124
 IEP-CRISIS MANAGEMENT(CIT) $ 134,017
Per Diem Total $ 777,141

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 590,081
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,533
 SUMMER STUDENT PROGRAMS $ 221,754
Per Session Total $ 817,368

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 13,100
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,501
 EDUCATIONAL CONSULTANTS $ 13,525
 EDUCATIONAL SOFTWARE $ 22,968
 EQUIPMENT - GENERAL $ 46,830
 LIBRARY BOOKS $ 4,524
 NON-CONTRACTUAL SERVICES $ 48,002
 OFFICE TEMP SERVICES - CONTRACTUAL $ 932
 SUPPLIES - GENERAL $ 143,858
 TELEPHONE AND OTHER COMMUNICATIONS $ 890
 TEXTBOOKS $ 21,413
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,713
OTPS Total $ 326,256

Section Budget
People Working Partial Year $ 391,374
 
TotalPositionsBudget
Main School163.00$ 11,932,641
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X153 - X176 at X153

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,306,155

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,772
 COMPUTER6:1:1 5R1.00$ 74,772
 ENRICHMENT8:1:1 4R1.00$ 74,772
 LITERACY6:1:1 5R1.00$ 74,772
 MUSIC6:1:1 ABA 5R1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 74,772
Elementary Cluster/Quota Total7.00$ 523,407

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH6:1:1 5R1.00$ 72,694
  PULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total2.00$ 145,388

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 519,423
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 325,639
 IEP-HEALTH 12.00$ 318,535
 INCLUSION PARA 6.00$ 183,326
Paraprofessionals Total48.00$ 1,346,923

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,012
 
TotalPositionsBudget
X153 - X176 at X15376.00$ 3,419,658
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X181 - X176 at X181

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 74,772
 DANCE MODERN6:1:1 5R1.00$ 74,772
 LITERACY6:1:1 5R1.00$ 74,772
  8:1:1 4R1.00$ 74,772
 Sub Total 2.00$ 149,545
 MUSIC6:1:1 5R2.00$ 100,740
 PHYSICAL EDUCATION6:1:1 5R3.00$ 224,317
 SELF CONTAINED SP ED12:1:21.00$ 74,772
  6:1:1 5R20.00$ 1,476,569
  8:1:1 4R2.00$ 149,545
  8:1:1 I 4R2.00$ 149,545
 Sub Total 25.00$ 1,850,432
Cluster/Quota Teacher Total34.00$ 2,474,579

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH6:1:1 5R1.00$ 72,694
  PULL-OUT - Special Ed3.00$ 218,083
  PULL-OUT -all students1.00$ 72,694
Special Needs - Support Services Total5.00$ 363,471

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 632,707
 IEP-CRISIS MANAGEMENT(CIT) 29.00$ 847,705
 IEP-HEALTH 3.00$ 86,790
 INCLUSION PARA 9.00$ 260,677
Paraprofessionals Total63.00$ 1,827,878

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,330
 
TotalPositionsBudget
X181 - X176 at X181103.00$ 4,770,030
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X455 - X176 at Truman HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 74,772
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total2.00$ 149,545

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 74,772
 COMPUTER6:1:1 5R1.00$ 74,772
 COMPUTER LAB8:1:1 4R1.00$ 74,772
 ENRICHMENT6:1:1 5R3.00$ 170,414
 LITERACY8:1:1 4R1.00$ 74,772
 MUSIC6:1:1 5R1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R2.00$ 149,545
 SELF CONTAINED SP ED12:1:22.00$ 149,545
  6:1:1 5R20.00$ 1,482,783
  6:1:1 ABA 5R2.00$ 149,545
  8:1:1 4R6.00$ 448,635
 Sub Total 30.00$ 2,230,508
 SOCIAL STUDIES8:1:1 4R1.00$ 74,772
Cluster/Quota Teacher Total41.00$ 2,999,101

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed5.00$ 363,471

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 29.00$ 821,517
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 410,198
 IEP-HEALTH 7.00$ 194,594
Paraprofessionals Total51.00$ 1,426,309

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,012
 
TotalPositionsBudget
X455 - X176 at Truman HS99.00$ 4,961,438
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X111 - X176 at X111

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed0.00$ 17,529

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 229,005

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,314
 
TotalPositionsBudget
X111 - X176 at X11110.00$ 425,392
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X498 - X176 at Van Nest

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 598,180

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACY8:1:1 I 4R1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R1.00$ 26,335
Elementary Cluster/Quota Total2.00$ 101,107

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 72,694

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 213,880
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 128,713
 IEP-HEALTH 3.00$ 91,663
 INCLUSION PARA 3.00$ 91,663
Paraprofessionals Total18.00$ 525,919
 
TotalPositionsBudget
X498 - X176 at Van Nest30.00$ 1,372,673
 
Grand TotalPositionsBudget
97X176481.00$ 26,881,834

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