Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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 37.00$ 3,005,650

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
  SUBJECT SPECIFIC1.00$ 79,138
 Sub Total 3.00$ 237,414
 Arts - PerformingSELF-CONTAINED SP ED1.00$ 79,138
 HEALTHSUBJECT SPECIFIC1.00$ 79,138
 LEARNING SPECIALISTSUBJECT SPECIFIC1.00$ 79,138
 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 Total13.00$ 1,032,487

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 Ed5.00$ 366,216
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 353,837
 SPEECHPULL-OUT - Special Ed8.00$ 676,477
  PUSH IN/PULL OUT1.00$ 76,363
  PUSH-IN -special ed1.00$ 76,363
Special Needs - Support Services Total23.00$ 1,799,296
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL SOCIAL WORKER 1.00$ 108,357
Guidance/Social Workers Total3.00$ 292,623

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 29.00$ 1,017,236
 IEP-CRISIS MANAGEMENT(CIT) 40.00$ 1,293,360
 IEP-HEALTH 12.00$ 388,008
 INCLUSION PARA 3.00$ 97,002
 PRE-K 1.00$ 43,698
Paraprofessionals Total85.00$ 2,839,305

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 45,031

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,022

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 169,131
 PROFESSIONAL DEVELOPMENT $ 18,796
Per Diem Total $ 187,927

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 200,198
 SPECIAL ED INSTRUCTIONAL PGMS $ 33,251
 SUMMER STUDENT PROGRAMS $ 74,781
Per Session Total $ 308,231

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,141
 EQUIPMENT - GENERAL $ 1,300
 LIBRARY BOOKS $ 2,638
 NON-CONTRACTUAL SERVICES $ 23,494
 SUPPLIES - GENERAL $ 155,962
 TEXTBOOKS $ 1,494
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,933
OTPS Total $ 195,962
 
TotalPositionsBudget
Main School173.00$ 10,851,446
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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 15.00$ 1,187,070

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 316,552

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 79,138
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 158,276
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP EDInclusion-D97 Only1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 158,276
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 79,138
Cluster/Quota Teacher Total7.00$ 553,966

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 154,382
 SPEECHPULL-OUT - Special Ed4.00$ 305,452
Special Needs - Support Services Total6.00$ 459,834

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 23.00$ 743,682
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 314,107
 IEP-HEALTH 4.00$ 129,336
 INCLUSION PARA 1.00$ 32,334
Paraprofessionals Total38.00$ 1,219,459

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
X301 - X188 at X30175.00$ 4,208,593
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 79,138
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

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
  8:1:22.00$ 158,276
Special Needs - Support Services Total5.00$ 384,452

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 452,676
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 4.00$ 129,336
 INCLUSION PARA 2.00$ 64,668
Paraprofessionals Total23.00$ 743,682
 
TotalPositionsBudget
X790 - X188 at X79040.00$ 2,090,785
 
Grand TotalPositionsBudget
97X188288.00$ 17,150,824

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