Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
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 31.00$ 2,609,427

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 Ed6.00$ 438,229
  PUSH IN/PULL OUT1.00$ 39,770
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 374,744
  PUSH IN/PULL OUT1.00$ 58,337
 SPEECHPULL-OUT - Special Ed11.00$ 837,086
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 55,678
Special Needs - Support Services Total29.00$ 2,145,102

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$ 1,048,390
 IEP-CRISIS MANAGEMENT(CIT) 34.00$ 1,137,631
 IEP-HEALTH 13.00$ 455,493
Paraprofessionals Total77.00$ 2,641,514

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 40,424

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 $ 399,487
 IEP-CRISIS MANAGEMENT(CIT) $ 117,480
 PROFESSIONAL DEVELOPMENT $ 1,361
Per Diem Total $ 518,328

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 562,016
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,030
 SUMMER STUDENT PROGRAMS $ 86,915
Per Session Total $ 653,962

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 7,152
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,416
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,614
 EDUCATIONAL CONSULTANTS $ 21,368
 EDUCATIONAL SOFTWARE $ 13,870
 EQUIPMENT - GENERAL $ 4,000
 LIBRARY BOOKS $ 15,764
 NON-CONTRACTUAL SERVICES $ 16,670
 OFFICE TEMP SERVICES - CONTRACTUAL $ 500
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 117,371
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,500
 TEXTBOOKS $ 3,340
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,583
OTPS Total $ 213,148

Section Budget
People Working Partial Year $ 299,755

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 1
 
TotalPositionsBudget
Main School170.00$ 12,006,904
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Site: X301 - X188 at X301

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 17.00$ 1,364,233

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 Ed2.00$ 103,220
  PUSH IN/PULL OUT1.00$ 60,822
Special Needs - Support Services Total5.00$ 302,092

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$ 716,695
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 280,315
 IEP-HEALTH 3.00$ 100,506
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,082
Paraprofessionals Total35.00$ 1,122,598

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
X301 - X188 at X30171.00$ 3,997,056
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
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$ 645,785

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 15.00$ 497,133
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 188,308
 IEP-HEALTH 3.00$ 100,506
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total26.00$ 852,951
 
TotalPositionsBudget
X790 - X188 at X79045.00$ 2,315,812
 
Grand TotalPositionsBudget
97X188286.00$ 18,319,772

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