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 2018 Budget Data Source GALAXY as of 11/18/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 4.00$ 572,151
Leadership Total5.00$ 752,034

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 COORDINATOR-TESTING 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 43,142
 UNIT COORDINATOR 3.00$ 255,093
Coordinator/Supervisor/Dean Total6.00$ 468,297

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 119,267
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,682
Secretary Total3.00$ 162,949

Section PositionsBudget
Classroom Teacher - Alternate Assessment 21.00$ 1,773,424

Section PositionsBudget
Classroom Teacher - Standard Assessment 29.00$ 2,473,399

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R4.00$ 340,124
  12:1:4 6R1.00$ 85,031
 Sub Total 5.00$ 425,155
 COMPUTER12:1:4 6R1.00$ 85,031
 COMPUTER LAB12:1:1 3R1.00$ 85,031
 DRAMA/THEATER12:1:1 3R1.00$ 85,031
 HEALTH12:1:1 3R1.00$ 85,031
 LIBRARY12:1:1 3R1.00$ 85,031
 MATH12:1:1 3R2.00$ 170,062
 PHYSICAL EDUCATION12:1:1 3R3.00$ 255,093
  12:1:1 I 3R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 5.00$ 425,155
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 170,062
  8:1:1 4R1.00$ 85,031
 Sub Total 3.00$ 255,093
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total21.00$ 1,785,651

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESL8:1:1 I 4R1.00$ 85,031
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed3.00$ 255,093
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed11.00$ 790,018
 PHYSICAL THERAPY12:1:4 6R1.00$ 72,588
  PULL-OUT - Special Ed9.00$ 653,292
 SPEECH12:1:4 6R1.00$ 88,588
  PULL-OUT - Special Ed11.00$ 960,250
  PUSH IN/PULL OUT2.00$ 177,176
Special Needs - Support Services Total40.00$ 3,180,814

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 SCHOOL PSYCHOLOGIST 2.00$ 194,908
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 6.00$ 583,401
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total11.00$ 1,077,172

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 51.00$ 1,752,013
 IEP-CRISIS MANAGEMENT(CIT) 109.00$ 3,822,154
 IEP-HEALTH 22.00$ 789,990
 INCLUSION PARA 1.00$ 34,942
Paraprofessionals Total184.00$ 6,434,041

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 56,669

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 27,129

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 297,528
 IEP-CRISIS MANAGEMENT(CIT) $ 130,265
Per Diem Total $ 427,793

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 764,380
 PARENT INVOLVEMENT $ 3,512
 SPECIAL ED INSTRUCTIONAL PGMS $ 19,388
 SUMMER STUDENT PROGRAMS $ 14,724
Per Session Total $ 802,004

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,500
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,772
 EDUCATIONAL CONSULTANTS $ 9,413
 EDUCATIONAL SOFTWARE $ 21,103
 LIBRARY BOOKS $ 4,102
 NON-CONTRACTUAL SERVICES $ 8,504
 NON-DP EQUIPMENT REPAIR $ 1,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 537
 SUPPLIES - GENERAL $ 110,762
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,600
 TEXTBOOKS $ 6,998
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,150
OTPS Total $ 179,441

SectionAssignment Budget
Sixth period coverageNot Available $ 90,865

Section Budget
People Working Partial Year $ 54,307
 
TotalPositionsBudget
Main School321.00$ 19,831,020
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X306 - X186 at X306

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 17.00$ 1,445,527

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
 COMPUTER12:1:1 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
 LITERACY12:1:4 6R1.00$ 85,031
 MATH12:1:4 6R1.00$ 85,031
 MUSIC12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total8.00$ 680,248

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
  PUSH IN/PULL OUT1.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 353,466
Special Needs - Support Services Total8.00$ 655,602

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 69,884
 CLASSROOM - Special Ed 21.00$ 733,782
 IEP-CRISIS MANAGEMENT(CIT) 37.00$ 1,292,854
 IEP-HEALTH 4.00$ 139,768
Paraprofessionals Total64.00$ 2,236,288

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
X306 - X186 at X306100.00$ 5,326,229
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: MBGK - X186 at MBGK

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 
TotalPositionsBudget
MBGK - X186 at MBGK2.00$ 119,973
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 174,710
 
TotalPositionsBudget
X392 - X186 at X3926.00$ 259,741
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X840 - X186 At X840

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 419,304
Paraprofessionals Total13.00$ 454,246
 
TotalPositionsBudget
X840 - X186 At X84013.00$ 454,246
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
750 JENNINGS STREET, BRONX,NY 10459
KAPLAN, AVA
Site: X140 - X186 At X140

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaHEALTHSELF-CONTAINED SP ED1.00$ 85,031
 MUSICSELF-CONTAINED SP ED1.00$ 85,031
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 85,031

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total5.00$ 174,710

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,357
 
TotalPositionsBudget
X140 - X186 At X14014.00$ 973,936
 
Grand TotalPositionsBudget
97X186456.00$ 26,965,145

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