Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 163,665
 AP - SPECIAL ED 4.00$ 516,301
Leadership Total5.00$ 679,966

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138
 COORDINATOR-TESTING 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 41,680
 UNIT COORDINATOR 3.00$ 237,414
Coordinator/Supervisor/Dean Total6.00$ 437,370

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 170,030

Section PositionsBudget
Classroom Teacher - Alternate Assessment 22.00$ 1,710,663

Section PositionsBudget
Classroom Teacher - Standard Assessment 26.00$ 2,046,312

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R4.00$ 316,552
 COMPUTER12:1:1 3R1.00$ 79,138
  12:1:4 6R1.00$ 79,138
 Sub Total 2.00$ 158,276
 COMPUTER LAB12:1:1 3R1.00$ 79,138
 DRAMA/THEATER12:1:1 3R2.00$ 158,276
 HEALTH12:1:1 3R1.00$ 79,138
 LIBRARY12:1:1 3R1.00$ 79,138
 MATH12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R3.00$ 237,414
  12:1:1 I 3R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 5.00$ 395,690
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 158,276
  8:1:1 4R1.00$ 79,138
 Sub Total 3.00$ 237,414
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
 WORK STUDY12:1:4 6R1.00$ 79,138
Elementary Cluster/Quota Total22.00$ 1,741,036

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 91,764
 ESL8:1:1 I 4R1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed3.00$ 237,414
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 499,758
 PHYSICAL THERAPY12:1:4 6R1.00$ 68,739
  PULL-OUT - Special Ed9.00$ 618,651
 SPEECH12:1:4 6R1.00$ 76,363
  PULL-OUT - Special Ed10.00$ 761,316
  PUSH IN/PULL OUT2.00$ 152,726
Special Needs - Support Services Total36.00$ 2,585,869

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 7.00$ 644,931
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total11.00$ 1,013,463

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,158
 CLASSROOM - Special Ed 46.00$ 1,456,336
 IEP-CRISIS MANAGEMENT(CIT) 64.00$ 1,757,045
 IEP-HEALTH 33.00$ 997,562
 INCLUSION PARA 1.00$ 32,334
 INTERVENTION / PREVENTION 1.00$ 32,334
Paraprofessionals Total146.00$ 4,305,769

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 70,157

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 18,980

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 2.00$ 158,276

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 309,463
 CURRICULUM DEVELOPMENT $ 660
 IEP-CRISIS MANAGEMENT(CIT) $ 460,547
 PROFESSIONAL DEVELOPMENT $ 21,898
Per Diem Total $ 792,568

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 319,418
 SPECIAL ED INSTRUCTIONAL PGMS $ 12,616
 SUMMER STUDENT PROGRAMS $ 26,533
Per Session Total $ 358,567
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 14,300
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,628
 EDUCATIONAL CONSULTANTS $ 12,739
 EDUCATIONAL SOFTWARE $ 2,155
 EQUIPMENT - GENERAL $ 68,800
 LEGAL AND ARBITRATION CONSULTANTS $ 3,260
 LIBRARY BOOKS $ 3,696
 NON-CONTRACTUAL SERVICES $ 12,590
 SUPPLIES - GENERAL $ 246,018
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,178
 TEXTBOOKS $ 4,794
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,884
OTPS Total $ 384,042

Section Budget
People Working Partial Year $ 362,109

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 15,000
 
TotalPositionsBudget
Main School279.00$ 16,850,178
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X306 - X186 at X306

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 17.00$ 1,234,766

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 79,138
 COMPUTER12:1:1 3R1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
 MATH12:1:4 6R1.00$ 79,138
 MUSIC12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total7.00$ 553,966

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
  PUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed4.00$ 365,336
Special Needs - Support Services Total7.00$ 581,952

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 58,137
 CLASSROOM - Special Ed 25.00$ 792,018
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 938,666
 IEP-HEALTH 3.00$ 80,237
Paraprofessionals Total60.00$ 1,869,057

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,050
 
TotalPositionsBudget
X306 - X186 at X30694.00$ 4,531,195
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: MBGK - X186 at MBGK

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
MBGK - X186 at MBGK2.00$ 111,472
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 125,307
 
TotalPositionsBudget
X392 - X186 at X3925.00$ 204,445
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X840 - X186 At X840

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 316,552

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSOCIAL STUDIES12:1:1 3R1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 97,002
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 303,852
Paraprofessionals Total13.00$ 400,854
 
TotalPositionsBudget
X840 - X186 At X84019.00$ 875,682
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X140 - X186 At X140

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS12:1:1 3R1.00$ 79,138

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 64,668
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 12,630
Paraprofessionals Total3.00$ 77,298

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,971
 
TotalPositionsBudget
X140 - X186 At X1406.00$ 347,678
 
Grand TotalPositionsBudget
97X186405.00$ 22,920,651

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