Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
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$ 175,957

Section PositionsBudget
Classroom Teacher - Alternate Assessment 31.00$ 2,609,427

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 163,434
  SELF-CONTAINED SP ED2.00$ 163,434
  SUBJECT SPECIFIC1.00$ 81,717
 Sub Total 5.00$ 408,585
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 81,717
 HEALTHSUBJECT SPECIFIC1.00$ 81,717
 LEARNING SPECIALIST6:1:1 5R1.00$ 81,717
  SUBJECT SPECIFIC1.00$ 81,717
 Sub Total 2.00$ 163,434
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
  SUBJECT SPECIFIC2.00$ 167,244
 Sub Total 3.00$ 248,961
 READING/LITERACYPULL-OUT - Special Ed1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R2.00$ 163,434
 SOCIAL STUDIESPUSH-IN -special ed1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
  SUBJECT SPECIFIC1.00$ 81,717
 Sub Total 3.00$ 245,151
Elementary Cluster/Quota Total18.00$ 1,474,716

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 Ed5.00$ 357,841
 SPEECHPULL-OUT - Special Ed11.00$ 920,043
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total28.00$ 2,205,026
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 284,490
 SCHOOL SOCIAL WORKER 1.00$ 112,076
Guidance/Social Workers Total4.00$ 396,566

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 29.00$ 1,054,721
 IEP-CRISIS MANAGEMENT(CIT) 36.00$ 1,206,072
 IEP-HEALTH 15.00$ 502,530
 PRE-K 1.00$ 45,382
Paraprofessionals Total81.00$ 2,808,706

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,471

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 $ 154,841

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 319,758
 SUMMER STUDENT PROGRAMS $ 87,271
Per Session Total $ 407,029

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,287
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,614
 EDUCATIONAL CONSULTANTS $ 11,700
 LIBRARY BOOKS $ 2,764
 NON-CONTRACTUAL SERVICES $ 12,567
 SUPPLIES - GENERAL $ 94,548
 TEXTBOOKS $ 891
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,062
OTPS Total $ 133,433
 
TotalPositionsBudget
Main School175.00$ 11,485,069
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Site: X301 - X188 at X301

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 1,307,472

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
 DANCE ALL OTHERSELF-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
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 Ed2.00$ 155,982
 SPEECHPULL-OUT - Special Ed3.00$ 255,882
Special Needs - Support Services Total6.00$ 480,374

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$ 770,546
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 292,007
 IEP-HEALTH 3.00$ 100,506
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,082
Paraprofessionals Total36.00$ 1,188,141

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
X301 - X188 at X30172.00$ 4,184,121
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
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 8.00$ 653,736

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 502,530
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 3.00$ 100,506
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total26.00$ 871,052
 
TotalPositionsBudget
X790 - X188 at X79043.00$ 2,247,034
 
Grand TotalPositionsBudget
97X188290.00$ 17,916,223

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