Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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 30.00$ 2,527,710

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
  SELF-CONTAINED SP ED2.00$ 163,434
  SUBJECT SPECIFIC1.00$ 81,717
 Sub Total 4.00$ 326,868
 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 Total15.00$ 1,229,565

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$ 454,881
  PUSH IN/PULL OUT1.00$ 45,325
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 391,646
  PUSH IN/PULL OUT1.00$ 58,337
 SPEECHPULL-OUT - Special Ed11.00$ 781,888
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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$ 2,129,014

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 29.00$ 1,033,438
 IEP-CRISIS MANAGEMENT(CIT) 33.00$ 1,098,621
 IEP-HEALTH 12.00$ 421,991
Paraprofessionals Total74.00$ 2,554,050

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 30,879

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 $ 486,580
 IEP-CRISIS MANAGEMENT(CIT) $ 155,367
 PROFESSIONAL DEVELOPMENT $ 2,041
Per Diem Total $ 643,988

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 614,103
 PARENT INVOLVEMENT $ 247
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,030
 SUMMER STUDENT PROGRAMS $ 87,979
Per Session Total $ 707,359

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 $ 4,800
 LIBRARY BOOKS $ 15,082
 NON-CONTRACTUAL SERVICES $ 17,470
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionTitle Budget
OTPSOFFICE TEMP SERVICES - CONTRACTUAL $ 500
 SUPPLIES - GENERAL $ 127,346
 TELECOMMUNICATION CONTRACTS $ 713
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,488
 TEXTBOOKS $ 410
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,583
OTPS Total $ 222,812

SectionAssignment Budget
Sixth period coverageNot Available $ 57,365

Section Budget
People Working Partial Year $ 434,586

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 32,000
 
TotalPositionsBudget
Main School165.00$ 12,175,918
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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$ 42,396
Special Needs - Support Services Total5.00$ 283,666

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 23.00$ 721,978
 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 Total36.00$ 1,127,881

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
X301 - X188 at X30172.00$ 3,983,913
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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 16.00$ 513,210
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 188,308
 IEP-HEALTH 3.00$ 100,506
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total27.00$ 869,028
 
TotalPositionsBudget
X790 - X188 at X79046.00$ 2,331,889
 
Grand TotalPositionsBudget
97X188283.00$ 18,491,721

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