Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 4.00$ 541,113
Leadership Total5.00$ 713,674

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717
 COORDINATOR-TESTING 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 42,918
 UNIT COORDINATOR 3.00$ 245,151
Coordinator/Supervisor/Dean Total6.00$ 451,503

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 180,539

Section PositionsBudget
Classroom Teacher - Alternate Assessment 21.00$ 1,716,057

Section PositionsBudget
Classroom Teacher - Standard Assessment 26.00$ 2,172,626

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R4.00$ 326,868
  12:1:4 6R1.00$ 81,717
  8:1:1 4R1.00$ 81,717
 Sub Total 6.00$ 490,302
 COMPUTER12:1:4 6R1.00$ 81,717
 COMPUTER LAB12:1:1 3R1.00$ 81,717
 DRAMA/THEATER12:1:1 3R1.00$ 81,717
 HEALTH12:1:1 3R1.00$ 81,717
 LIBRARY12:1:1 3R1.00$ 81,717
 MATH12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R3.00$ 245,151
  12:1:1 I 3R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 5.00$ 408,585
 SCIENCE - GENERAL SCIENCE12:1:1 3R3.00$ 245,151
  8:1:1 4R1.00$ 81,717
 Sub Total 4.00$ 326,868
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total22.00$ 1,797,774

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 96,108
 ESL8:1:1 I 4R1.00$ 81,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed3.00$ 245,151
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed11.00$ 753,377
 PHYSICAL THERAPY12:1:4 6R1.00$ 69,540
  PULL-OUT - Special Ed9.00$ 625,860
 SETSS8:1:21.00$ 81,717
 SPEECH12:1:4 6R1.00$ 55,678
  PULL-OUT - Special Ed11.00$ 503,652
  PUSH IN/PULL OUT2.00$ 76,876
Special Needs - Support Services Total41.00$ 2,589,676

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL PSYCHOLOGIST 1.00$ 77,011
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 5.00$ 474,150
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total9.00$ 835,651

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 52.00$ 1,732,325
 IEP-CRISIS MANAGEMENT(CIT) 100.00$ 2,732,474
 IEP-HEALTH 25.00$ 857,517
 INCLUSION PARA 1.00$ 33,502
 INTERVENTION / PREVENTION 1.00$ 33,502
Paraprofessionals Total180.00$ 5,422,822

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 57,782

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 2.00$ 163,434

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 221,184
 IEP-CRISIS MANAGEMENT(CIT) $ 789,222
 PROFESSIONAL DEVELOPMENT $ 19,544
Per Diem Total $ 1,029,950

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 665,565
 SPECIAL ED INSTRUCTIONAL PGMS $ 2,988
 SUMMER STUDENT PROGRAMS $ 48,833
Per Session Total $ 717,386

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 2,389
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,500
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,467
 EDUCATIONAL CONSULTANTS $ 12,285
 EDUCATIONAL SOFTWARE $ 29,162
 EQUIPMENT - GENERAL $ 20,115
 FURNITURE (OBJECT 300) $ 9,830
 LIBRARY BOOKS $ 4,880
 NON-CONTRACTUAL SERVICES $ 15,005
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,000
 SUPPLIES - GENERAL $ 168,095
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,794
 TEXTBOOKS $ 5,448
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,951
OTPS Total $ 287,921

Section Budget
People Working Partial Year $ 710,564
 
TotalPositionsBudget
Main School315.00$ 18,847,358
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X306 - X186 at X306

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 17.00$ 1,318,986

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 81,717
 COMPUTER12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 LITERACY12:1:4 6R1.00$ 81,717
 MATH12:1:4 6R1.00$ 81,717
 MUSIC12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total8.00$ 653,736

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed4.00$ 271,912
Special Needs - Support Services Total8.00$ 561,219

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 67,004
 CLASSROOM - Special Ed 23.00$ 770,546
 IEP-CRISIS MANAGEMENT(CIT) 42.00$ 1,284,547
 IEP-HEALTH 4.00$ 134,008
Paraprofessionals Total71.00$ 2,256,105

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 0
 
TotalPositionsBudget
X306 - X186 at X306107.00$ 5,086,179
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: MBGK - X186 at MBGK

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 
TotalPositionsBudget
MBGK - X186 at MBGK2.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X392 - X186 at X392

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH-IN -special ed1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 167,510
 
TotalPositionsBudget
X392 - X186 at X3926.00$ 249,227
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X840 - X186 At X840

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 392,583
Paraprofessionals Total14.00$ 426,085
 
TotalPositionsBudget
X840 - X186 At X84014.00$ 426,085
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X140 - X186 At X140

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaHEALTH12:1:1 3R1.00$ 81,717
 MUSICSELF-CONTAINED SP ED1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS12:1:1 3R1.00$ 81,717

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 84,542
Paraprofessionals Total5.00$ 151,546

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,741
 
TotalPositionsBudget
X140 - X186 At X14015.00$ 1,014,683
 
Grand TotalPositionsBudget
97X186459.00$ 25,738,751

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