Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,854
 AP - SPECIAL ED 4.00$ 510,412
Leadership Total5.00$ 666,266

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 47,748
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total3.00$ 206,024

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 167,485

Section PositionsBudget
Classroom Teacher - Alternate Assessment 31.00$ 2,530,822

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 158,276
  SELF-CONTAINED SP ED1.00$ 79,138
  SUBJECT SPECIFIC1.00$ 79,138
 Sub Total 4.00$ 316,552
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 79,138
 HEALTHSUBJECT SPECIFIC1.00$ 79,138
 LEARNING SPECIALIST6:1:1 5R1.00$ 79,138
  SUBJECT SPECIFIC1.00$ 79,138
 Sub Total 2.00$ 158,276
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
  SUBJECT SPECIFIC2.00$ 161,969
 Sub Total 3.00$ 241,107
 READING/LITERACYPULL-OUT - Special Ed1.00$ 79,138
 SELF CONTAINED SP ED12:1:1 3R1.00$ 79,138
 SOCIAL STUDIESPUSH-IN -special ed1.00$ 79,138
  SUBJECT SPECIFIC1.00$ 79,138
 Sub Total 2.00$ 158,276
Elementary Cluster/Quota Total15.00$ 1,190,763

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESLPULL-OUT - Special Ed1.00$ 79,138
  PUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 442,418
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 353,837
 SPEECHPULL-OUT - Special Ed7.00$ 600,114
  PUSH IN/PULL OUT2.00$ 138,324
Special Needs - Support Services Total24.00$ 1,784,733
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 276,399
 SCHOOL SOCIAL WORKER 1.00$ 108,357
Guidance/Social Workers Total4.00$ 384,756

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 30.00$ 1,030,736
 IEP-CRISIS MANAGEMENT(CIT) 37.00$ 1,177,630
 IEP-HEALTH 12.00$ 388,008
 INCLUSION PARA 1.00$ 32,334
 PRE-K 1.00$ 43,698
Paraprofessionals Total81.00$ 2,672,406

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 33,442

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,022

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 343,529
 IEP-CRISIS MANAGEMENT(CIT) $ 49,427
 PROFESSIONAL DEVELOPMENT $ 18,796
Per Diem Total $ 411,752

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 518,854
 SPECIAL ED INSTRUCTIONAL PGMS $ 26,482
 SUMMER STUDENT PROGRAMS $ 77,423
Per Session Total $ 622,759

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 8,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,291
 EDUCATIONAL CONSULTANTS $ 10,656
 EDUCATIONAL SOFTWARE $ 5,500
 EQUIPMENT - GENERAL $ 1,300
 FURNITURE (OBJECT 300) $ 5,500
 LIBRARY BOOKS $ 2,638
 NON-CONTRACTUAL SERVICES $ 25,856
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,000
 SUPPLIES - GENERAL $ 162,272
 TELECOMMUNICATION CONTRACTS $ 416
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 1,170
 TEXTBOOKS $ 994
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,573
OTPS Total $ 236,566

Section Budget
People Working Partial Year $ 77,863
 
TotalPositionsBudget
Main School167.00$ 11,090,796
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Site: X301 - X188 at X301

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 1,266,208

Section PositionsBudget
Homeroom Teacher - Standard Assessment 3.00$ 237,414

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 79,138
 COMPUTERSELF-CONTAINED SP ED1.00$ 79,138
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 79,138
 HEALTHSELF-CONTAINED SP ED1.00$ 79,138
 MUSICSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 158,276
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total9.00$ 712,242

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 40,923
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 154,382
 SPEECHPULL-OUT - Special Ed3.00$ 213,144
  PUSH IN/PULL OUT1.00$ 54,768
Special Needs - Support Services Total7.00$ 463,217

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total4.00$ 368,532

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 711,348
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 336,925
 IEP-HEALTH 3.00$ 97,002
Paraprofessionals Total36.00$ 1,145,275

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
X301 - X188 at X30176.00$ 4,296,068
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Site: X790 - X188 at X790

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 628,577

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 52,492
 MATH6:1:1 I 5R1.00$ 79,138
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 79,138
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total4.00$ 289,906

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 SETSS8:1:1 I 4R1.00$ 79,138
  8:1:21.00$ 79,138
  PUSH IN/PULL OUT1.00$ 79,138
Special Needs - Support Services Total5.00$ 384,452

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 485,010
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 143,162
 IEP-HEALTH 4.00$ 129,336
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total27.00$ 854,510
 
TotalPositionsBudget
X790 - X188 at X79047.00$ 2,328,717
 
Grand TotalPositionsBudget
97X188290.00$ 17,715,581

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