Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 169,623
 AP - SPECIAL ED 8.00$ 553,791
Leadership Total10.00$ 723,414

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 49,392
 UNIT COORDINATOR 2.00$ 85,031
Coordinator/Supervisor/Dean Total4.00$ 134,423

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 168,844

Section PositionsBudget
Classroom Teacher - Alternate Assessment 70.00$ 3,012,648

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED6.00$ 255,093
  SUBJECT SPECIFIC2.00$ 85,031
 Sub Total 8.00$ 340,124
 COMPUTERSELF-CONTAINED SP ED2.00$ 85,031
 DANCE ALL OTHERSELF-CONTAINED SP ED2.00$ 85,031
 HEALTHSUBJECT SPECIFIC4.00$ 170,062
 LEARNING SPECIALISTSUBJECT SPECIFIC2.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED4.00$ 136,220
 SELF CONTAINED SP EDSELF-CONTAINED SP ED4.00$ 170,062
 SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 85,031
Elementary Cluster/Quota Total28.00$ 1,156,592

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:12.00$ 98,779
 ESLPULL-OUT - Special Ed4.00$ 170,062
  PUSH IN/PULL OUT2.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed10.00$ 389,783
  PUSH IN/PULL OUT2.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed10.00$ 392,765
  PUSH IN/PULL OUT2.00$ 72,588
 SPEECHPULL-OUT - Special Ed20.00$ 907,090
  PUSH IN/PULL OUT2.00$ 88,588
Special Needs - Support Services Total54.00$ 2,276,616

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621
 SCHOOL SOCIAL WORKER 2.00$ 118,325
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 95,287
Guidance/Social Workers Total8.00$ 412,854
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 58.00$ 1,114,543
 IEP-CRISIS MANAGEMENT(CIT) 62.00$ 1,125,733
 IEP-HEALTH 28.00$ 440,174
Paraprofessionals Total148.00$ 2,680,450

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 49,607

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 26,325

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 4.00$ 170,062
 SPECIAL EDUCATION 2.00$ 61,146
Professional/Curriculum Development Total6.00$ 231,208

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 440,554
 IEP-CRISIS MANAGEMENT(CIT) $ 54,460
Per Diem Total $ 495,014

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 544,916
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,200
 SUMMER STUDENT PROGRAMS $ 63,221
Per Session Total $ 609,337

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 7,152
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,401
 EDUCATIONAL CONSULTANTS $ 21,113
 EDUCATIONAL SOFTWARE $ 6,029
 EQUIPMENT - GENERAL $ 9,000
 LIBRARY BOOKS $ 2,700
 NON-CONTRACTUAL SERVICES $ 10,753
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,971
 PROFESSIONAL SERVICES OTHER $ 1,365
 SUPPLIES - GENERAL $ 162,163
 TEXTBOOKS $ 21,938
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,933
OTPS Total $ 257,518

SectionAssignment Budget
Sixth period coverageNot Available $ 18,202
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

Section Budget
People Working Partial Year $ 134,268
 
TotalPositionsBudget
Main School337.00$ 12,387,320
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Site: X301 - X188 at X301

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 36.00$ 1,496,716

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC2.00$ 85,031
 COMPUTERSELF-CONTAINED SP ED2.00$ 85,031
 MUSICSELF-CONTAINED SP ED2.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 170,062
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 85,031
Cluster/Quota Teacher Total12.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
  PUSH IN/PULL OUT2.00$ 88,588
Special Needs - Support Services Total10.00$ 410,281

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 64,973
Guidance/Social Workers Total4.00$ 164,594

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 40.00$ 691,244
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 304,560
 IEP-HEALTH 6.00$ 104,826
Paraprofessionals Total64.00$ 1,100,630

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,291
 
TotalPositionsBudget
X301 - X188 at X301133.00$ 3,961,791
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Site: X790 - X188 at X790

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 85,031
 MATH6:1:1 I 5R2.00$ 85,031
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 85,031
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 85,031
Cluster/Quota Teacher Total8.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 85,031
 SETSS8:1:1 I 4R2.00$ 85,031
  8:1:22.00$ 85,031
  PUSH IN/PULL OUT2.00$ 85,031
Special Needs - Support Services Total8.00$ 340,124

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 28.00$ 475,166
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 174,710
 IEP-HEALTH 4.00$ 69,884
 INCLUSION PARA 4.00$ 69,884
Paraprofessionals Total46.00$ 789,644
 
TotalPositionsBudget
X790 - X188 at X79076.00$ 2,079,699
 
Grand TotalPositionsBudget
97X188546.00$ 18,428,809

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