Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 28.00$ 2,288,076

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R4.00$ 326,868
 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
 WORK STUDY12:1:4 6R1.00$ 81,717
Elementary Cluster/Quota Total21.00$ 1,716,057

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 96,108
 ESL8:1:1 I 4R1.00$ 81,717
  PULL-OUT - Special Ed3.00$ 245,151
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed11.00$ 753,377
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL 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 (MANDATED SERVICES) 7.00$ 663,810
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total10.00$ 948,300

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 51.00$ 1,702,083
 IEP-CRISIS MANAGEMENT(CIT) 65.00$ 2,163,623
 IEP-HEALTH 29.00$ 971,558
 INCLUSION PARA 1.00$ 33,502
 INTERVENTION / PREVENTION 1.00$ 33,502
Paraprofessionals Total148.00$ 4,937,770

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 $ 154,239

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 361,332
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,844
 SUMMER STUDENT PROGRAMS $ 39,592
Per Session Total $ 402,768

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 8,279
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,467
 EDUCATIONAL CONSULTANTS $ 2,000
 EDUCATIONAL SOFTWARE $ 20,000
 LIBRARY BOOKS $ 5,881
 NON-CONTRACTUAL SERVICES $ 10,990
 SUPPLIES - GENERAL $ 109,208
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,050
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 3,389
OTPS Total $ 165,264

Section Budget
People Working Partial Year $ 5,823

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 
TotalPositionsBudget
Main School285.00$ 16,963,420
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 17.00$ 1,389,189

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) 35.00$ 1,165,826
 IEP-HEALTH 4.00$ 134,008
Paraprofessionals Total64.00$ 2,137,384

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

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 26,799
 
TotalPositionsBudget
X306 - X186 at X30699.00$ 5,089,425
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 9/30/2016
 
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 9/30/2016
 
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 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
Paraprofessionals Total11.00$ 368,522
 
TotalPositionsBudget
X840 - X186 At X84014.00$ 613,673
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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
97X186416.00$ 23,688,128

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