Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
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 23.00$ 1,879,491

Section PositionsBudget
Classroom Teacher - Standard Assessment 24.00$ 1,961,208

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
 MUSICSELF-CONTAINED SP ED1.00$ 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 3R2.00$ 163,434
 WORK STUDY12:1:4 6R1.00$ 81,717
Elementary Cluster/Quota Total23.00$ 1,879,491

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 Ed2.00$ 163,434
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed11.00$ 753,610
 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 Total39.00$ 2,898,285

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 8.00$ 758,640
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total11.00$ 1,043,130

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 50.00$ 1,675,100
 IEP-CRISIS MANAGEMENT(CIT) 67.00$ 2,235,123
 IEP-HEALTH 31.00$ 1,038,562
 INCLUSION PARA 1.00$ 33,502
 INTERVENTION / PREVENTION 1.00$ 33,502
Paraprofessionals Total151.00$ 5,049,291

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 $ 318,845
 SUMMER STUDENT PROGRAMS $ 39,592
Per Session Total $ 358,437

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 8,279
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,467
 EDUCATIONAL CONSULTANTS $ 2,000
 LIBRARY BOOKS $ 3,881
 NON-CONTRACTUAL SERVICES $ 16,220
 SUPPLIES - GENERAL $ 135,992
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,050
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 172,389
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 
TotalPositionsBudget
Main School287.00$ 16,963,541
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
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 24.00$ 804,048
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 1,005,060
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total59.00$ 1,976,618

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
X306 - X186 at X30694.00$ 4,901,860
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
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 8/27/2016
 
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
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total5.00$ 167,510
 
TotalPositionsBudget
X392 - X186 at X3926.00$ 249,227
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
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 4.00$ 326,868

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 335,020
Paraprofessionals Total13.00$ 435,526
 
TotalPositionsBudget
X840 - X186 At X84019.00$ 925,828
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X140 - X186 At X140

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 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) 3.00$ 100,506
Paraprofessionals Total5.00$ 167,510

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,741
 
TotalPositionsBudget
X140 - X186 At X1408.00$ 445,515
 
Grand TotalPositionsBudget
97X186416.00$ 23,601,190

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