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 2017 Budget Data Source GALAXY as of 12/7/2016
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,801
 AP - SPECIAL ED 4.00$ 530,823
Leadership Total5.00$ 691,624

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,140
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total2.00$ 130,857

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 156,221

Section PositionsBudget
Classroom Teacher - Alternate Assessment 32.00$ 2,668,108

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
  SELF-CONTAINED SP ED3.00$ 212,521
  SUBJECT SPECIFIC1.00$ 81,717
 Sub Total 5.00$ 375,955
 COMPUTERSELF-CONTAINED SP ED1.00$ 81,717
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 81,717
 HEALTHSUBJECT SPECIFIC1.00$ 81,717
 LEARNING SPECIALISTSUBJECT SPECIFIC1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
  SUBJECT SPECIFIC2.00$ 167,244
 Sub Total 3.00$ 248,961
 SELF CONTAINED SP ED6:1:1 5R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 2.00$ 163,434
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 81,717
  SUBJECT SPECIFIC1.00$ 81,717
 Sub Total 2.00$ 163,434
Elementary Cluster/Quota Total16.00$ 1,278,652

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESLPULL-OUT - Special Ed1.00$ 81,717
  PUSH IN/PULL OUT2.00$ 163,434
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 506,739
 PHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 444,284
 SPEECHPULL-OUT - Special Ed11.00$ 938,493
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total29.00$ 2,309,919
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 151,794
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,601
 SCHOOL SOCIAL WORKER 1.00$ 112,076
Guidance/Social Workers Total4.00$ 356,472

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 30.00$ 1,057,610
 IEP-CRISIS MANAGEMENT(CIT) 35.00$ 1,153,008
 IEP-HEALTH 14.00$ 469,028
Paraprofessionals Total79.00$ 2,679,646

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 43,524

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,265

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 163,434
 SPECIAL EDUCATION 1.00$ 81,717
Professional/Curriculum Development Total3.00$ 245,151

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 254,674
 IEP-CRISIS MANAGEMENT(CIT) $ 37,996
Per Diem Total $ 292,670

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 568,768
 SUMMER STUDENT PROGRAMS $ 86,915
Per Session Total $ 655,683

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 7,152
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,287
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,614
 EDUCATIONAL CONSULTANTS $ 14,867
 EDUCATIONAL SOFTWARE $ 14,370
 LIBRARY BOOKS $ 15,764
 NON-CONTRACTUAL SERVICES $ 14,047
 OFFICE TEMP SERVICES - CONTRACTUAL $ 500
 SUPPLIES - GENERAL $ 85,951
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,500
 TEXTBOOKS $ 3,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,583
OTPS Total $ 167,635
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

Section Budget
People Working Partial Year $ 62,573
 
TotalPositionsBudget
Main School173.00$ 11,765,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Site: X301 - X188 at X301

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 17.00$ 1,364,510

Section PositionsBudget
Homeroom Teacher - Standard Assessment 3.00$ 245,151

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 81,717
 COMPUTERSELF-CONTAINED SP ED1.00$ 81,717
 HEALTHSELF-CONTAINED SP ED1.00$ 81,717
 MUSICSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 163,434
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 81,717
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 81,717
Cluster/Quota Teacher Total8.00$ 653,736

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
  PUSH IN/PULL OUT1.00$ 60,822
Special Needs - Support Services Total4.00$ 278,016

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total3.00$ 284,490

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 726,812
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 282,338
 IEP-HEALTH 3.00$ 100,506
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,082
Paraprofessionals Total35.00$ 1,134,739

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
X301 - X188 at X30170.00$ 3,985,399
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Site: X790 - X188 at X790

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 684,176

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
 MATH6:1:1 I 5R1.00$ 81,717
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 81,717
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 81,717
Cluster/Quota Teacher Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SETSS8:1:21.00$ 81,717
  PUSH IN/PULL OUT1.00$ 81,717
Special Needs - Support Services Total4.00$ 313,661

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 530,635
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 221,810
 IEP-HEALTH 4.00$ 134,008
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total29.00$ 953,457
 
TotalPositionsBudget
X790 - X188 at X79048.00$ 2,454,708
 
Grand TotalPositionsBudget
97X188291.00$ 18,205,108

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