Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,406
 AP - SPECIAL ED 4.00$ 497,143
Leadership Total5.00$ 649,549

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,091
 COORDINATOR-TESTING 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 39,000
 UNIT COORDINATOR 3.00$ 222,273
Coordinator/Supervisor/Dean Total6.00$ 409,455

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 153,011

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,061,561

Section PositionsBudget
Classroom Teacher - Standard Assessment 26.00$ 1,815,961

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R5.00$ 358,682
  12:1:1 I 3R1.00$ 74,091
 Sub Total 6.00$ 432,773
 COMPUTER LAB12:1:1 3R1.00$ 74,091
 DRAMA/THEATER12:1:1 3R1.00$ 74,091
 ENRICHMENT12:1:4 6R1.00$ 74,091
 HEALTH12:1:1 3R1.00$ 74,091
 LIBRARY12:1:1 3R1.00$ 74,091
 MATH12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R3.00$ 222,273
  12:1:4 6R1.00$ 74,091
  SELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 5.00$ 370,455
 SCIENCE - GENERAL SCIENCE12:1:1 3R3.00$ 203,624
  8:1:1 4R1.00$ 74,091
 Sub Total 4.00$ 277,715
 SOCIAL STUDIES12:1:1 3R1.00$ 74,091
 WORK STUDY12:1:4 6R1.00$ 74,091
Elementary Cluster/Quota Total23.00$ 1,673,671

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 87,504
 ESL8:1:1 I 4R1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed3.00$ 222,273
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 427,933
 PHYSICAL THERAPY12:1:4 6R1.00$ 62,025
  PULL-OUT - Special Ed8.00$ 496,200
 SPEECH12:1:4 6R1.00$ 71,727
  PULL-OUT - Special Ed7.00$ 440,813
  PUSH IN/PULL OUT2.00$ 143,454
Special Needs - Support Services Total31.00$ 2,026,020

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 138,110
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 6.00$ 520,430
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 174,150
 SUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 49,015
Guidance/Social Workers Total11.00$ 881,704

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 48.00$ 1,463,592
 IEP-CRISIS MANAGEMENT(CIT) 61.00$ 1,389,213
 IEP-HEALTH 31.00$ 735,605
 INTERVENTION / PREVENTION 2.00$ 61,462
Paraprofessionals Total142.00$ 3,649,872

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 65,904

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 12,276

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 74,091

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 181,166
 IEP-CRISIS MANAGEMENT(CIT) $ 651,396
 PROFESSIONAL DEVELOPMENT $ 20,000
Per Diem Total $ 852,563

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 300,874
 PROFESSIONAL DEVELOPMENT $ 10,322
 SPECIAL ED INSTRUCTIONAL PGMS $ 277,168
 SUMMER STUDENT PROGRAMS $ 56,583
Per Session Total $ 644,948

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,700
 
Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,341
 EDUCATIONAL CONSULTANTS $ 26,369
 EDUCATIONAL SOFTWARE $ 18,240
 EQUIPMENT - GENERAL $ 68,805
 LIBRARY BOOKS $ 6,777
 NON-CONTRACTUAL SERVICES $ 15,814
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,103
 SUPPLIES - GENERAL $ 134,951
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,250
 TEXTBOOKS $ 54,792
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,562
OTPS Total $ 350,704

Section Budget
People Working Partial Year $ 555,028

SectionTitle Budget
SetasidesIUB Consortium Set Aside $ 15,000
 
TotalPositionsBudget
Main School263.00$ 14,891,317
 
Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X306 - X186 at X306

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 16.00$ 1,141,053

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 148,182
 COMPUTER12:1:1 3R1.00$ 74,091
 ENGLISH LANGUAGE ARTS12:1:4 6R1.00$ 74,091
 MATH12:1:4 6R1.00$ 74,091
 MUSIC12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
Elementary Cluster/Quota Total8.00$ 592,728

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,091
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
  PUSH IN/PULL OUT1.00$ 62,025
 SPEECHPULL-OUT - Special Ed4.00$ 306,518
Special Needs - Support Services Total7.00$ 504,659

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 174,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 23.00$ 676,082
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 877,665
 IEP-HEALTH 2.00$ 53,727
Paraprofessionals Total55.00$ 1,607,474

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,429
 
TotalPositionsBudget
X306 - X186 at X30689.00$ 4,120,584
 
Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: MBGK - X186 at MBGK

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 
TotalPositionsBudget
MBGK - X186 at MBGK2.00$ 104,822
 
Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X392 - X186 at X392

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 122,924
 
TotalPositionsBudget
X392 - X186 at X3925.00$ 197,015
 
Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X840 - X186 At X840

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 296,364

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSIC12:1:1 3R1.00$ 74,091
 SOCIAL STUDIES12:1:1 3R1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 26,810

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 92,193
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 224,886
Paraprofessionals Total12.00$ 317,079
 
TotalPositionsBudget
X840 - X186 At X84020.00$ 862,527
 
Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X140 - X186 At X140

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS12:1:1 3R1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 INCLUSION PARA 2.00$ 42,738
Paraprofessionals Total4.00$ 104,200

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 6,048
 
TotalPositionsBudget
X140 - X186 At X1405.00$ 184,339
 
Grand TotalPositionsBudget
97X186384.00$ 20,360,604

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