Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 4.00$ 541,113
Leadership Total5.00$ 713,674

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717
 COORDINATOR-TESTING 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 42,918
 UNIT COORDINATOR 3.00$ 245,151
Coordinator/Supervisor/Dean Total6.00$ 451,503

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 180,539

Section PositionsBudget
Classroom Teacher - Alternate Assessment 22.00$ 1,797,774

Section PositionsBudget
Classroom Teacher - Standard Assessment 27.00$ 2,254,343

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R4.00$ 326,868
  12:1:4 6R1.00$ 81,717
  8:1:1 4R1.00$ 81,717
 Sub Total 6.00$ 490,302
 COMPUTER12:1:4 6R1.00$ 81,717
 COMPUTER LAB12:1:1 3R1.00$ 81,717
 DRAMA/THEATER12:1:1 3R1.00$ 81,717
 HEALTH12:1:1 3R1.00$ 81,717
 LIBRARY12:1:1 3R1.00$ 81,717
 MATH12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R3.00$ 245,151
  12:1:1 I 3R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 5.00$ 408,585
 SCIENCE - GENERAL SCIENCE12:1:1 3R3.00$ 245,151
  8:1:1 4R1.00$ 81,717
 Sub Total 4.00$ 326,868
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total22.00$ 1,797,774

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 96,108
 ESL8:1:1 I 4R1.00$ 81,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed3.00$ 245,151
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed11.00$ 753,377
 PHYSICAL THERAPY12:1:4 6R1.00$ 69,540
  PULL-OUT - Special Ed9.00$ 625,860
 SPEECH12:1:4 6R1.00$ 79,144
  PULL-OUT - Special Ed11.00$ 870,584
  PUSH IN/PULL OUT2.00$ 158,288
Special Needs - Support Services Total40.00$ 2,979,769

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL PSYCHOLOGIST 1.00$ 77,011
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 7.00$ 663,810
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total11.00$ 1,025,311

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 54.00$ 1,799,329
 IEP-CRISIS MANAGEMENT(CIT) 112.00$ 3,241,091
 IEP-HEALTH 25.00$ 837,550
 INCLUSION PARA 1.00$ 33,502
 INTERVENTION / PREVENTION 1.00$ 33,502
Paraprofessionals Total194.00$ 5,978,476

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 57,782

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 2.00$ 163,434

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 230,412
 IEP-CRISIS MANAGEMENT(CIT) $ 413,826
 PROFESSIONAL DEVELOPMENT $ 1,361
Per Diem Total $ 645,599

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 695,753
 SPECIAL ED INSTRUCTIONAL PGMS $ 2,988
 SUMMER STUDENT PROGRAMS $ 47,769
Per Session Total $ 746,510

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 8,279
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,467
 EDUCATIONAL CONSULTANTS $ 2,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 20,000
 FURNITURE (OBJECT 300) $ 9,330
 LEGAL AND ARBITRATION CONSULTANTS $ 2,010
 LIBRARY BOOKS $ 5,881
 NON-CONTRACTUAL SERVICES $ 14,990
 SUPPLIES - GENERAL $ 103,544
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,050
 TEXTBOOKS $ 3,593
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,951
OTPS Total $ 182,095

Section Budget
People Working Partial Year $ 65,720
 
TotalPositionsBudget
Main School332.00$ 19,040,301
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X306 - X186 at X306

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 16.00$ 1,307,472

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 81,717
 COMPUTER12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 MATH12:1:4 6R1.00$ 81,717
 MUSIC12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total7.00$ 572,019

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed4.00$ 378,593
Special Needs - Support Services Total8.00$ 667,900

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 67,004
 CLASSROOM - Special Ed 23.00$ 770,546
 IEP-CRISIS MANAGEMENT(CIT) 38.00$ 1,226,535
 IEP-HEALTH 4.00$ 134,008
Paraprofessionals Total67.00$ 2,198,093

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 0
 
TotalPositionsBudget
X306 - X186 at X306101.00$ 5,041,618
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: MBGK - X186 at MBGK

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 
TotalPositionsBudget
MBGK - X186 at MBGK2.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 167,510
 
TotalPositionsBudget
X392 - X186 at X3926.00$ 249,227
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X840 - X186 At X840

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 81,717

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSOCIAL STUDIES12:1:1 3R1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
Paraprofessionals Total10.00$ 335,020
 
TotalPositionsBudget
X840 - X186 At X84013.00$ 580,171
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X140 - X186 At X140

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 163,434

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSELF-CONTAINED SP ED1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS12:1:1 3R1.00$ 81,717

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
Paraprofessionals Total4.00$ 134,008

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,741
 
TotalPositionsBudget
X140 - X186 At X14010.00$ 657,164
 
Grand TotalPositionsBudget
97X186464.00$ 25,683,700

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