Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,644
 AP - SPECIAL ED 4.00$ 487,269
Leadership Total5.00$ 633,913

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 44,737
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total3.00$ 194,282

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 168,899

Section PositionsBudget
Classroom Teacher - Alternate Assessment 30.00$ 2,313,752

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 224,317

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC2.00$ 153,074
 Arts - PerformingSUBJECT SPECIFIC1.00$ 23,679
 HEALTHSUBJECT SPECIFIC3.00$ 224,317
 LEARNING SPECIALISTSUBJECT SPECIFIC3.00$ 227,846
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 153,074
 READING/LITERACYPULL-OUT - Special Ed1.00$ 74,772
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 144,079
 SOCIAL STUDIESPUSH-IN -special ed1.00$ 74,772
Elementary Cluster/Quota Total15.00$ 1,075,614

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESLPULL-OUT - Special Ed2.00$ 149,545
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 209,724
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 212,012
 SPEECHPULL-OUT - Special Ed6.00$ 516,458
  PUSH-IN -special ed1.00$ 89,848
Special Needs - Support Services Total16.00$ 1,264,498

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 260,356
 SCHOOL SOCIAL WORKER 1.00$ 100,648
Guidance/Social Workers Total4.00$ 361,004

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 31.00$ 980,803
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 33.00$ 870,170
 IEP-HEALTH 18.00$ 445,421
 INCLUSION PARA 7.00$ 135,716
 MOBILITY 1.00$ 30,554
 PRE-K 1.00$ 41,549
Paraprofessionals Total91.00$ 2,504,213

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 45,345

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 24,065

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,772

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 334,125
 IEP-CRISIS MANAGEMENT(CIT) $ 300,731
Per Diem Total $ 634,856

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 297,158
 PARENT INVOLVEMENT $ 135
 SPECIAL ED INSTRUCTIONAL PGMS $ 8,705
 SUMMER STUDENT PROGRAMS $ 91,974
Per Session Total $ 397,972

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,865
 EDUCATIONAL CONSULTANTS $ 11,742
 EDUCATIONAL SOFTWARE $ 16,621
 EQUIPMENT - GENERAL $ 6,177
 LIBRARY BOOKS $ 2,742
 NON-CONTRACTUAL SERVICES $ 13,455
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,669
 SUPPLIES - GENERAL $ 88,217
 TEXTBOOKS $ 25,782
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,875
OTPS Total $ 179,145

Section Budget
People Working Partial Year $ 202,591
 
TotalPositionsBudget
Main School171.00$ 10,299,238
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Site: X301 - X188 at X301

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total2.00$ 149,545

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 852,802

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 74,772
 COMPUTER LABSELF-CONTAINED SP ED1.00$ 74,772
 ENGLISH LANGUAGE ARTSPULL-OUT - Special Ed1.00$ 74,772
 HEALTHSUBJECT SPECIFIC1.00$ 74,772
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 149,545
 READING/LITERACYSELF-CONTAINED SP ED1.00$ 74,772
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,772
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 74,772
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 74,772
Cluster/Quota Teacher Total10.00$ 747,725

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,322
 SETSS8:1:1 4R1.00$ 74,772
 SPEECHPULL-OUT - Special Ed2.00$ 107,471
  PUSH IN/PULL OUT1.00$ 72,694
Special Needs - Support Services Total6.00$ 379,260

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 173,571
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 173,571
Guidance/Social Workers Total4.00$ 347,141

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 26.00$ 794,412
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 257,124
 IEP-HEALTH 2.00$ 61,109
 INCLUSION PARA 1.00$ 30,554
Paraprofessionals Total38.00$ 1,143,199

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
X301 - X188 at X30178.00$ 4,090,640
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Site: X790 - X188 at X790

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 716,672

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 74,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 SETSS8:1:22.00$ 149,545
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
  PUSH IN/PULL OUT1.00$ 72,694
Special Needs - Support Services Total6.00$ 431,196

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 420,452
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 91,663
 IEP-HEALTH 7.00$ 181,600
 INCLUSION PARA 2.00$ 43,445
Paraprofessionals Total26.00$ 737,160
 
TotalPositionsBudget
X790 - X188 at X79045.00$ 2,121,357
 
Grand TotalPositionsBudget
97X188294.00$ 16,511,235

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