Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,626
 AP - SPECIAL ED 7.00$ 870,799
Leadership Total8.00$ 1,032,425

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 74,091
 COORDINATOR-TRANSPORTATION 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 38,686
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 89,424
 SPECIAL PROJECTS 1.00$ 103,838
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total6.00$ 454,221

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 187,945

Section PositionsBudget
Classroom Teacher - Alternate Assessment 31.00$ 2,314,642

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,091
 COMPUTER6:1:1 5R2.00$ 148,182
 ENRICHMENT6:1:1 5R2.00$ 148,182
 LITERACY6:1:1 5R2.00$ 148,182
  6:1:1 ABA 5R1.00$ 74,091
 Sub Total 3.00$ 222,273
 MUSIC6:1:1 5R2.00$ 151,753
 PHYSICAL EDUCATION6:1:1 5R3.00$ 229,414
Elementary Cluster/Quota Total13.00$ 973,895

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed3.00$ 222,273
 OCCUPATIONAL THERAPY6:1:1 5R2.00$ 132,791
  PULL-OUT - Special Ed7.00$ 424,667
  PULL-OUT -all students1.00$ 71,162
 PHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 360,825
  PULL-OUT -all students1.00$ 62,025
 SPEECH6:1:1 5R4.00$ 362,506
  PULL-OUT - Special Ed7.00$ 548,034
  PULL-OUT -all students3.00$ 190,478
  PUSH IN-All Students2.00$ 123,046
Special Needs - Support Services Total36.00$ 2,497,807

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 87,075
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 273,647
Guidance/Social Workers Total4.00$ 360,722

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 25.00$ 768,275
 IEP-CRISIS MANAGEMENT(CIT) 28.00$ 773,976
 IEP-HEALTH 13.00$ 271,797
 IEP-TOILETING 1.00$ 9,972
 INCLUSION PARA 10.00$ 289,176
 PRE-K AUTISTIC SPECTRUM 6.00$ 251,155
Paraprofessionals Total83.00$ 2,364,351

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 97,260

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 30,293

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 803,690
 IEP-CRISIS MANAGEMENT(CIT) $ 434,896
Per Diem Total $ 1,238,586

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 956,193
 SPECIAL ED INSTRUCTIONAL PGMS $ 3,551
 SUMMER STUDENT PROGRAMS $ 211,943
Per Session Total $ 1,171,687

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 28,820
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,966
 EDUCATIONAL CONSULTANTS $ 19,125
 EDUCATIONAL SOFTWARE $ 27,990
 EQUIPMENT - GENERAL $ 42,900
 LIBRARY BOOKS $ 4,637
 NON-CONTRACTUAL SERVICES $ 45,119
 SUPPLIES - GENERAL $ 213,475
 TELECOMMUNICATION CONTRACTS $ 1,169
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,932
 TEXTBOOKS $ 101,349
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,333
OTPS Total $ 501,815

Section Budget
People Working Partial Year $ 294,972
 
TotalPositionsBudget
Main School185.00$ 13,520,620
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X153 - X176 at X153

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,407,351

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,091
 COMPUTER6:1:1 5R1.00$ 74,091
 ENRICHMENT8:1:1 4R1.00$ 74,091
 LITERACY6:1:1 5R1.00$ 74,091
 MUSIC6:1:1 ABA 5R1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total7.00$ 518,637

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 38,172
 SPEECH6:1:1 5R1.00$ 71,727
  PULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total3.00$ 181,626

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 519,477
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 501,468
 IEP-HEALTH 7.00$ 188,356
 INCLUSION PARA 5.00$ 153,655
Paraprofessionals Total47.00$ 1,362,957

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
X153 - X176 at X15377.00$ 3,568,004
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X181 - X176 at X181

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 74,091
 DANCE MODERN6:1:1 5R1.00$ 74,091
 ENRICHMENT12:1:21.00$ 74,091
  8:1:1 4R1.00$ 74,091
 Sub Total 2.00$ 148,182
 LITERACY6:1:1 5R1.00$ 74,091
 MUSIC6:1:1 5R2.00$ 110,158
 PHYSICAL EDUCATION6:1:1 5R3.00$ 222,273
 SCIENCE - GENERAL SCIENCE8:1:1 I 4R1.00$ 74,091
 SELF CONTAINED SP ED12:1:21.00$ 74,091
  6:1:1 5R19.00$ 1,407,729
  8:1:1 4R2.00$ 148,182
  8:1:1 I 4R2.00$ 148,182
 Sub Total 24.00$ 1,778,184
Cluster/Quota Teacher Total35.00$ 2,555,161

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 46,624
 SPEECH6:1:1 5R1.00$ 71,727
  PULL-OUT - Special Ed2.00$ 143,454
  PULL-OUT -all students1.00$ 71,727
Special Needs - Support Services Total5.00$ 333,532

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 24.00$ 677,001
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 743,850
 IEP-HEALTH 7.00$ 215,117
 INCLUSION PARA 11.00$ 272,916
Paraprofessionals Total65.00$ 1,908,884

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,751
 
TotalPositionsBudget
X181 - X176 at X181106.00$ 4,901,419
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X455 - X176 at Truman HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 74,091
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total2.00$ 148,182

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 74,091
 COMPUTER6:1:1 5R1.00$ 74,091
 ENRICHMENT12:1:21.00$ 74,091
  6:1:1 5R2.00$ 148,182
 Sub Total 3.00$ 222,273
 LITERACY6:1:1 ABA 5R1.00$ 74,091
  8:1:1 4R2.00$ 148,182
  8:1:1 I 4R1.00$ 74,091
 Sub Total 4.00$ 296,364
 MUSIC6:1:1 5R2.00$ 148,182
 PHYSICAL EDUCATION6:1:1 5R2.00$ 148,182
 SELF CONTAINED SP ED12:1:21.00$ 74,091
  6:1:1 5R22.00$ 1,615,517
  6:1:1 ABA 5R2.00$ 148,182
  8:1:1 4R4.00$ 296,364
 Sub Total 29.00$ 2,134,154
Cluster/Quota Teacher Total42.00$ 3,097,337

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed4.00$ 286,908

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 28.00$ 734,290
 IEP-CRISIS MANAGEMENT(CIT) 24.00$ 655,320
 IEP-HEALTH 5.00$ 133,099
 INCLUSION PARA 3.00$ 30,525
Paraprofessionals Total60.00$ 1,553,234

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
X455 - X176 at Truman HS108.00$ 5,109,003
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X111 - X176 at X111

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 148,182

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 145,717

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,735
 
TotalPositionsBudget
X111 - X176 at X1117.00$ 323,634
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
RITHOLTZ, RIMA
Site: X498 - X176 at Van Nest

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 563,047

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACY8:1:1 4R1.00$ 74,091
 MUSIC6:1:1 5R1.00$ 36,556
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 184,738

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 71,727

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 188,867
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 245,848
 IEP-HEALTH 3.00$ 81,406
 INCLUSION PARA 3.00$ 82,832
Paraprofessionals Total21.00$ 598,953
 
TotalPositionsBudget
X498 - X176 at Van Nest34.00$ 1,492,557
 
Grand TotalPositionsBudget
97X176517.00$ 28,915,237

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