Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 169,623
 AP - SPECIAL ED 4.00$ 553,791
Leadership Total5.00$ 723,414

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,392
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total2.00$ 134,423

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 168,844

Section PositionsBudget
Classroom Teacher - Alternate Assessment 35.00$ 3,034,263

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED3.00$ 255,093
  SUBJECT SPECIFIC1.00$ 85,031
 Sub Total 4.00$ 340,124
 COMPUTERSELF-CONTAINED SP ED1.00$ 85,031
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 85,031
 HEALTHSUBJECT SPECIFIC2.00$ 170,062
 LEARNING SPECIALISTSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 145,318
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 170,062
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 85,031
Elementary Cluster/Quota Total14.00$ 1,165,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESLPULL-OUT - Special Ed2.00$ 170,062
  PUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 389,783
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 392,765
  PUSH IN/PULL OUT1.00$ 72,588
 SPEECHPULL-OUT - Special Ed10.00$ 907,090
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total27.00$ 2,276,616

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKER 1.00$ 118,325
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,287
Guidance/Social Workers Total4.00$ 412,854
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 30.00$ 1,149,485
 IEP-CRISIS MANAGEMENT(CIT) 31.00$ 1,125,733
 IEP-HEALTH 14.00$ 466,986
Paraprofessionals Total75.00$ 2,742,204

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 49,607

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,325

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 170,062
 SPECIAL EDUCATION 1.00$ 61,146
Professional/Curriculum Development Total3.00$ 231,208

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 368,180
 IEP-CRISIS MANAGEMENT(CIT) $ 16,241
Per Diem Total $ 384,421

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 494,867
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,200
 SUMMER STUDENT PROGRAMS $ 63,221
Per Session Total $ 559,289

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 7,152
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,401
 EDUCATIONAL CONSULTANTS $ 21,113
 EQUIPMENT - GENERAL $ 5,000
 LIBRARY BOOKS $ 2,700
 NON-CONTRACTUAL SERVICES $ 10,570
 PROFESSIONAL SERVICES OTHER $ 1,365
 SUPPLIES - GENERAL $ 95,629
 TEXTBOOKS $ 21,938
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,933
OTPS Total $ 177,801

Section Budget
People Working Partial Year $ 25,054
 
TotalPositionsBudget
Main School168.00$ 12,112,012
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Site: X301 - X188 at X301

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 18.00$ 1,510,652

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 85,031
 COMPUTERSELF-CONTAINED SP ED1.00$ 85,031
 MUSICSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 170,062
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 85,031
Cluster/Quota Teacher Total6.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total5.00$ 410,281

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total3.00$ 298,863

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 761,128
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 304,560
 IEP-HEALTH 3.00$ 104,826
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,181
Paraprofessionals Total35.00$ 1,194,695

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
X301 - X188 at X30170.00$ 4,204,061
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Site: X790 - X188 at X790

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 MATH6:1:1 I 5R1.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,031
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 85,031
Cluster/Quota Teacher Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 SETSS8:1:1 I 4R1.00$ 85,031
  8:1:21.00$ 85,031
  PUSH IN/PULL OUT1.00$ 85,031
Special Needs - Support Services Total4.00$ 340,124

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 475,166
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 2.00$ 69,884
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total23.00$ 789,644
 
TotalPositionsBudget
X790 - X188 at X79038.00$ 2,079,699
 
Grand TotalPositionsBudget
97X188276.00$ 18,395,772

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