Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 4.00$ 572,151
Leadership Total5.00$ 752,034

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 COORDINATOR-TESTING 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 43,142
 UNIT COORDINATOR 3.00$ 255,093
Coordinator/Supervisor/Dean Total6.00$ 468,297

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 191,437

Section PositionsBudget
Classroom Teacher - Alternate Assessment 20.00$ 1,700,620

Section PositionsBudget
Classroom Teacher - Standard Assessment 23.00$ 1,955,713

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R4.00$ 340,124
  12:1:4 6R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
 Sub Total 6.00$ 510,186
 COMPUTER12:1:4 6R1.00$ 85,031
 COMPUTER LAB12:1:1 3R1.00$ 85,031
 DRAMA/THEATER12:1:1 3R1.00$ 85,031
 HEALTH12:1:1 3R1.00$ 85,031
 LIBRARY12:1:1 3R1.00$ 85,031
 LITERACY12:1:1 3R1.00$ 85,031
 MATH12:1:1 3R2.00$ 170,062
 PHYSICAL EDUCATION12:1:1 3R3.00$ 255,093
  12:1:1 I 3R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 5.00$ 425,155
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 170,062
  8:1:1 4R1.00$ 85,031
 Sub Total 3.00$ 255,093
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total23.00$ 1,955,713

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL8:1:1 I 4R1.00$ 85,031
  PULL-OUT - Special Ed3.00$ 255,093
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed11.00$ 791,219
 PHYSICAL THERAPY12:1:4 6R1.00$ 72,588
  PULL-OUT - Special Ed9.00$ 653,292
 SPEECH12:1:4 6R1.00$ 88,588
  PULL-OUT - Special Ed10.00$ 885,880
  PUSH IN/PULL OUT2.00$ 177,176
Special Needs - Support Services Total39.00$ 3,107,646

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 SCHOOL PSYCHOLOGIST 2.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 5.00$ 498,105
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total10.00$ 996,210

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 50.00$ 1,747,100
 IEP-CRISIS MANAGEMENT(CIT) 100.00$ 3,526,814
 IEP-HEALTH 24.00$ 859,874
 INCLUSION PARA 1.00$ 34,942
Paraprofessionals Total176.00$ 6,203,671

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 56,669

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 2.00$ 170,062

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 33,207

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 238,174
 SPECIAL ED INSTRUCTIONAL PGMS $ 24,888
 SUMMER STUDENT PROGRAMS $ 47,787
Per Session Total $ 310,849

SectionTitle Budget
OTPSLIBRARY BOOKS $ 4,102
 NON-CONTRACTUAL SERVICES $ 10,140
 SUPPLIES - GENERAL $ 15,284
 TEXTBOOKS $ 6,998
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 37,024
 
TotalPositionsBudget
Main School307.00$ 17,939,153
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X306 - X186 at X306

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 17.00$ 1,445,527

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
 COMPUTER12:1:1 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
 LITERACY12:1:4 6R1.00$ 85,031
 MATH12:1:4 6R1.00$ 85,031
 MUSIC12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total8.00$ 680,248

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
  PUSH IN/PULL OUT1.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
Special Needs - Support Services Total8.00$ 656,488

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 69,884
 CLASSROOM - Special Ed 23.00$ 803,666
 IEP-CRISIS MANAGEMENT(CIT) 40.00$ 1,397,680
 IEP-HEALTH 4.00$ 139,768
Paraprofessionals Total69.00$ 2,410,998

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
X306 - X186 at X306105.00$ 5,501,825
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: MBGK - X186 at MBGK

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 
TotalPositionsBudget
MBGK - X186 at MBGK2.00$ 119,973
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 174,710
 
TotalPositionsBudget
X392 - X186 at X3926.00$ 259,741
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X840 - X186 At X840

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 419,304
Paraprofessionals Total13.00$ 454,246
 
TotalPositionsBudget
X840 - X186 At X84013.00$ 454,246
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X140 - X186 At X140

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaHEALTHSELF-CONTAINED SP ED1.00$ 85,031
 MUSICSELF-CONTAINED SP ED1.00$ 85,031
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 85,031

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,826
Paraprofessionals Total5.00$ 174,710

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,357
 
TotalPositionsBudget
X140 - X186 At X14016.00$ 1,158,588
 
Grand TotalPositionsBudget
97X186449.00$ 25,433,526

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