Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,318
 AP - SPECIAL ED 4.00$ 495,677
Leadership Total5.00$ 647,995

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 39,000
 SPECIAL ED COMPLIANCE COORDINATOR 0.00$ 58,574
 UNIT COORDINATOR 3.00$ 224,317
Coordinator/Supervisor/Dean Total5.00$ 396,664

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 166,530

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,008,307

Section PositionsBudget
Classroom Teacher - Standard Assessment 23.00$ 1,697,410

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R4.00$ 260,836
  12:1:1 I 3R1.00$ 74,772
 Sub Total 5.00$ 335,609
 COMPUTER LAB12:1:1 3R1.00$ 74,772
 DRAMA/THEATER12:1:1 3R1.00$ 74,772
 ENRICHMENT12:1:4 6R1.00$ 74,772
 HEALTH12:1:1 3R1.00$ 74,772
 LIBRARY12:1:1 3R1.00$ 74,772
 MATH12:1:1 3R2.00$ 142,838
 PHYSICAL EDUCATION12:1:1 3R3.00$ 224,317
  12:1:4 6R1.00$ 74,772
  SELF-CONTAINED SP ED1.00$ 74,772
 Sub Total 5.00$ 373,862
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
  8:1:1 4R1.00$ 74,772
 Sub Total 2.00$ 149,545
 WORK STUDY12:1:4 6R1.00$ 74,772
Elementary Cluster/Quota Total20.00$ 1,450,489

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 66,695
 ESL8:1:1 I 4R1.00$ 74,772
  PULL-OUT - Special Ed2.00$ 113,034
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 337,070
  PUSH IN/PULL OUT1.00$ 44,537
 PHYSICAL THERAPY12:1:4 6R1.00$ 62,161
  PULL-OUT - Special Ed8.00$ 480,355
 SPEECH12:1:4 6R1.00$ 72,694
  PULL-OUT - Special Ed8.00$ 608,451
  PUSH IN/PULL OUT1.00$ 72,694
Special Needs - Support Services Total30.00$ 1,932,463

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 6.00$ 510,333
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 173,571
Guidance/Social Workers Total9.00$ 770,689

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 41.00$ 1,217,198
 IEP-CRISIS MANAGEMENT(CIT) 54.00$ 1,252,825
 IEP-HEALTH 16.00$ 475,367
Paraprofessionals Total111.00$ 2,945,390

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 69,566

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 15,591

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 74,772

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 250,375
 CURRICULUM DEVELOPMENT $ 2,894
 IEP-CRISIS MANAGEMENT(CIT) $ 249,908
 PROFESSIONAL DEVELOPMENT $ 930
Per Diem Total $ 504,107

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 137,192
 PARENT INVOLVEMENT $ 0
 PUPIL PERSONNEL SERVICES $ 3,483
 SPECIAL ED INSTRUCTIONAL PGMS $ 28,832
 SUMMER STUDENT PROGRAMS $ 51,984
Per Session Total $ 221,491

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,829
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 22,771
 EQUIPMENT - GENERAL $ 21,439
 LIBRARY BOOKS $ 3,362
 NON-CONTRACTUAL SERVICES $ 7,878
 PROFESSIONAL SERVICES OTHER $ 1,236
 SUPPLIES - GENERAL $ 155,285
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,652
 TEXTBOOKS $ 31,612
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,762
OTPS Total $ 261,826

Section Budget
People Working Partial Year $ 234,433
 
TotalPositionsBudget
Main School221.00$ 12,397,723
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X306 - X186 at X306

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,046,815

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 149,545
 COMPUTER12:1:1 3R1.00$ 74,772
 ENGLISH LANGUAGE ARTS12:1:4 6R1.00$ 74,772
 MUSIC12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 57,380
 SOCIAL STUDIES12:1:1 3R1.00$ 74,772
Elementary Cluster/Quota Total8.00$ 580,788

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,772
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 35,519
  PUSH IN/PULL OUT1.00$ 62,161
 SPEECH12:1:1 3R1.00$ 72,694
  PULL-OUT - Special Ed2.00$ 174,219
Special Needs - Support Services Total6.00$ 419,365

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 167,808
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total3.00$ 254,594

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 30.00$ 899,675
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 511,608
 IEP-HEALTH 2.00$ 54,814
Paraprofessionals Total51.00$ 1,466,097

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
X306 - X186 at X30685.00$ 4,014,308
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X186 Psychiatric Hospit

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
X186 Psychiatric Hospit2.00$ 105,327
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X186 - Bx Studio HS

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 117,344
 
TotalPositionsBudget
X186 - Bx Studio HS5.00$ 192,116
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X140 - X186 At X140

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Standard Assessment 5.00$ 333,620

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER12:1:1 3R1.00$ 74,772
 MUSIC12:1:1 3R1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 173,571

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 91,663
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 126,171
Paraprofessionals Total11.00$ 217,834

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,055
 
TotalPositionsBudget
X140 - X186 At X14021.00$ 975,397
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X140 - X86 at X140 SETTS

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS12:1:1 3R1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 91,663
 INCLUSION PARA 1.00$ 30,554
Paraprofessionals Total4.00$ 122,217
 
TotalPositionsBudget
X140 - X86 at X140 SETTS5.00$ 196,990
 
Grand TotalPositionsBudget
97X186339.00$ 17,881,861

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