Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 179,884
 AP - SPECIAL ED 8.00$ 572,151
Leadership Total10.00$ 752,034

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 2.00$ 85,031
 COORDINATOR-TESTING 2.00$ 85,031
 PARENT COORDINATOR 2.00$ 43,142
 UNIT COORDINATOR 6.00$ 255,093
Coordinator/Supervisor/Dean Total12.00$ 468,297

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 119,267
 SUB ASSG - SCHOOL SECRETARY 2.00$ 43,682
Secretary Total6.00$ 162,949

Section PositionsBudget
Classroom Teacher - Alternate Assessment 42.00$ 1,773,424

Section PositionsBudget
Classroom Teacher - Standard Assessment 60.00$ 2,524,588

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R8.00$ 340,124
  12:1:4 6R2.00$ 85,031
 Sub Total 10.00$ 425,155
 COMPUTER12:1:4 6R2.00$ 85,031
 COMPUTER LAB12:1:1 3R2.00$ 85,031
 DRAMA/THEATER12:1:1 3R2.00$ 85,031
 HEALTH12:1:1 3R2.00$ 85,031
 LIBRARY12:1:1 3R2.00$ 85,031
 MATH12:1:1 3R4.00$ 170,062
 PHYSICAL EDUCATION12:1:1 3R6.00$ 255,093
  12:1:1 I 3R2.00$ 85,031
  SELF-CONTAINED SP ED2.00$ 85,031
 Sub Total 10.00$ 425,155
 SCIENCE - GENERAL SCIENCE12:1:1 3R4.00$ 170,062
  8:1:1 4R2.00$ 85,031
 Sub Total 6.00$ 255,093
 SOCIAL STUDIES12:1:1 3R2.00$ 85,031
Elementary Cluster/Quota Total42.00$ 1,785,651

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed2.00$ 98,779
 ESL8:1:1 I 4R2.00$ 85,031
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed6.00$ 255,093
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed22.00$ 790,018
  PULL-OUT -all students2.00$ 43,301
 PHYSICAL THERAPY12:1:4 6R2.00$ 72,588
  PULL-OUT - Special Ed18.00$ 624,402
 SPEECH12:1:4 6R2.00$ 88,588
  PULL-OUT - Special Ed22.00$ 960,250
  PUSH IN/PULL OUT4.00$ 177,176
Special Needs - Support Services Total82.00$ 3,195,226

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 199,242
 SCHOOL PSYCHOLOGIST 4.00$ 194,908
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 10.00$ 483,780
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 99,621
Guidance/Social Workers Total20.00$ 977,551

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 34,942
 CLASSROOM - Special Ed 92.00$ 1,582,677
 IEP-CRISIS MANAGEMENT(CIT) 220.00$ 3,683,913
 IEP-HEALTH 44.00$ 789,990
 INCLUSION PARA 2.00$ 34,942
Paraprofessionals Total360.00$ 6,126,464

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 56,669

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 2.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 345,677
 IEP-CRISIS MANAGEMENT(CIT) $ 318,641
 PROFESSIONAL DEVELOPMENT $ 593
Per Diem Total $ 664,911

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 754,859
 PARENT INVOLVEMENT $ 3,512
 SPECIAL ED INSTRUCTIONAL PGMS $ 22,388
 SUMMER STUDENT PROGRAMS $ 14,724
Per Session Total $ 795,483

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,100
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,772
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 9,413
 EDUCATIONAL SOFTWARE $ 21,103
 LIBRARY BOOKS $ 4,102
 NON-CONTRACTUAL SERVICES $ 11,004
 NON-DP EQUIPMENT REPAIR $ 1,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 537
 SUPPLIES - GENERAL $ 141,027
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,700
 TEXTBOOKS $ 6,998
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,150
OTPS Total $ 218,906

SectionAssignment Budget
Sixth period coverageNot Available $ 98,835

Section Budget
People Working Partial Year $ 145,170
 
TotalPositionsBudget
Main School638.00$ 19,831,188
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X306 - X186 at X306

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 34.00$ 1,445,527

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 85,031
 COMPUTER12:1:1 3R2.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R2.00$ 85,031
 LITERACY12:1:4 6R2.00$ 85,031
 MATH12:1:4 6R2.00$ 85,031
 MUSIC12:1:1 3R2.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R2.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 85,031
Elementary Cluster/Quota Total16.00$ 680,248

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
  PUSH IN/PULL OUT2.00$ 72,588
 SPEECHPULL-OUT - Special Ed8.00$ 353,466
Special Needs - Support Services Total16.00$ 655,602

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 4.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 4.00$ 69,884
 CLASSROOM - Special Ed 44.00$ 768,724
 IEP-CRISIS MANAGEMENT(CIT) 74.00$ 1,292,854
 IEP-HEALTH 8.00$ 139,768
Paraprofessionals Total130.00$ 2,271,230

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,291
 
TotalPositionsBudget
X306 - X186 at X306203.00$ 5,361,171
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: MBGK - X186 at MBGK

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 55,977
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 69,884
Paraprofessionals Total8.00$ 125,861
 
TotalPositionsBudget
MBGK - X186 at MBGK10.00$ 210,892
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X392 - X186 at X392

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH-IN -special ed2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 10.00$ 174,710
 
TotalPositionsBudget
X392 - X186 at X39212.00$ 259,741
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X840 - X186 At X840

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 349,420
Paraprofessionals Total22.00$ 384,362
 
TotalPositionsBudget
X840 - X186 At X84022.00$ 384,362
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X140 - X186 At X140

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaHEALTHSELF-CONTAINED SP ED2.00$ 85,031
 MUSICSELF-CONTAINED SP ED2.00$ 85,031
 SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 85,031
Elementary Cluster/Quota Total6.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT2.00$ 85,031

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 69,884
 INCLUSION PARA 6.00$ 104,826
Paraprofessionals Total10.00$ 174,710

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 19,357
 
TotalPositionsBudget
X140 - X186 At X14029.00$ 973,936
 
Grand TotalPositionsBudget
97X186914.00$ 27,021,291

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