Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 33.00$ 2,887,458

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED2.00$ 170,062
  SUBJECT SPECIFIC1.00$ 85,031
 Sub Total 3.00$ 255,093
 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$ 170,062
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 170,062
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 85,031
Elementary Cluster/Quota Total13.00$ 1,105,403

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESLPULL-OUT - Special Ed1.00$ 85,031
  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 Total26.00$ 2,191,585

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKER 1.00$ 118,325
Guidance/Social Workers Total4.00$ 417,188
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 32.00$ 1,219,369
 IEP-CRISIS MANAGEMENT(CIT) 34.00$ 1,230,559
 IEP-HEALTH 12.00$ 440,570
Paraprofessionals Total78.00$ 2,890,498

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$ 85,031
Professional/Curriculum Development Total3.00$ 255,093

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 77,510

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 145,594
 SUMMER STUDENT PROGRAMS $ 60,521
Per Session Total $ 206,116

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 11,700
 EQUIPMENT - GENERAL $ 5,000
 LIBRARY BOOKS $ 2,700
 NON-CONTRACTUAL SERVICES $ 7,050
 PROFESSIONAL SERVICES OTHER $ 1,365
 SUPPLIES - GENERAL $ 25,258
 TEXTBOOKS $ 21,938
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 76,011
 
TotalPositionsBudget
Main School167.00$ 11,209,474
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 16.00$ 1,360,496

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
 HEALTHSELF-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
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 85,031
Cluster/Quota Teacher Total8.00$ 680,248

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 21.00$ 733,782
 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 Total34.00$ 1,167,349

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
X301 - X188 at X30169.00$ 4,196,621
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Site: X790 - X188 at X790

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 680,248

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
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 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 Total5.00$ 412,053

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 524,130
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 3.00$ 104,826
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total25.00$ 873,550
 
TotalPositionsBudget
X790 - X188 at X79043.00$ 2,405,596
 
Grand TotalPositionsBudget
97X188279.00$ 17,811,691

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