Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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$ 1,741,036

Section PositionsBudget
Classroom Teacher - Standard Assessment 31.00$ 2,453,278

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R4.00$ 316,552
 COMPUTER12:1:1 3R1.00$ 79,138
 COMPUTER LAB12:1:1 3R1.00$ 79,138
 DRAMA/THEATER12:1:1 3R1.00$ 79,138
 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 Total20.00$ 1,582,760

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 91,764
 ESL8:1:1 I 4R1.00$ 79,138
  PULL-OUT - Special Ed3.00$ 237,414
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 475,300
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPY12:1:4 6R1.00$ 68,739
  PULL-OUT - Special Ed8.00$ 549,912
 SPEECH12:1:4 6R1.00$ 76,363
  PULL-OUT - Special Ed10.00$ 763,630
  PUSH IN/PULL OUT2.00$ 152,726
Special Needs - Support Services Total34.00$ 2,494,986

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 7.00$ 644,931
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total10.00$ 921,330

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 4.00$ 129,336
 CLASSROOM - Special Ed 50.00$ 1,616,700
 IEP-CRISIS MANAGEMENT(CIT) 56.00$ 1,810,484
 IEP-HEALTH 29.00$ 937,686
 INTERVENTION / PREVENTION 1.00$ 32,334
Paraprofessionals Total140.00$ 4,526,540

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

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 153,909
 CURRICULUM DEVELOPMENT $ 660
 IEP-CRISIS MANAGEMENT(CIT) $ 57,334
Per Diem Total $ 211,903

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 226,873
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,757
 SUMMER STUDENT PROGRAMS $ 40,229
Per Session Total $ 268,859

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,828
 EDUCATIONAL CONSULTANTS $ 2,083
 EQUIPMENT - GENERAL $ 72,100
 LIBRARY BOOKS $ 3,696
 NON-CONTRACTUAL SERVICES $ 15,200
 NON-DP EQUIPMENT REPAIR $ 2,000
 SUPPLIES - GENERAL $ 183,759
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 16,452
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,090
OTPS Total $ 309,208
 
TotalPositionsBudget
Main School272.00$ 15,946,561
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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 16.00$ 1,266,208

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 158,276
 COMPUTER12:1:1 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 - Special Ed 24.00$ 776,016
 IEP-CRISIS MANAGEMENT(CIT) 27.00$ 873,018
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total53.00$ 1,713,702

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,050
 
TotalPositionsBudget
X306 - X186 at X30686.00$ 4,407,282
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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 9/2/2015
 
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$ 129,336
 
TotalPositionsBudget
X392 - X186 at X3925.00$ 208,474
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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/QuotaMUSIC12:1:1 3R1.00$ 79,138
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 97,002
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,228
Paraprofessionals Total10.00$ 323,230
 
TotalPositionsBudget
X840 - X186 At X84017.00$ 877,196
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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$ 79,138

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 64,668
 INCLUSION PARA 1.00$ 32,334
Paraprofessionals Total3.00$ 97,002
 
TotalPositionsBudget
X140 - X186 At X1406.00$ 360,406
 
Grand TotalPositionsBudget
97X186388.00$ 21,911,390

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