Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/30/2015
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,611
 AP - SPECIAL ED 4.00$ 489,687
Leadership Total5.00$ 640,298

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 44,737
 UNIT COORDINATOR 1.00$ 3,927
Coordinator/Supervisor/Dean Total3.00$ 122,755

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 156,735

Section PositionsBudget
Classroom Teacher - Alternate Assessment 36.00$ 2,738,093

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,091
  SUBJECT SPECIFIC1.00$ 74,091
 Sub Total 2.00$ 148,182
 Arts - PerformingSELF-CONTAINED SP ED1.00$ 52,012
 HEALTHSUBJECT SPECIFIC1.00$ 74,091
 LEARNING SPECIALISTSELF-CONTAINED SP ED1.00$ 27,506
  SUBJECT SPECIFIC1.00$ 74,091
 Sub Total 2.00$ 101,597
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 151,723
 READING/LITERACYPULL-OUT - Special Ed1.00$ 74,091
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,091
  SELF-CONTAINED SP ED1.00$ 3,927
 Sub Total 2.00$ 78,018
 SOCIAL STUDIESPUSH-IN -special ed1.00$ 74,091
  SUBJECT SPECIFIC1.00$ 74,091
 Sub Total 2.00$ 148,182
Elementary Cluster/Quota Total13.00$ 827,896

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESLPULL-OUT - Special Ed2.00$ 148,182
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 331,527
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 272,656
 SPEECHPULL-OUT - Special Ed9.00$ 715,740
  PUSH IN/PULL OUT2.00$ 88,827
  PUSH-IN -special ed1.00$ 88,866
Special Needs - Support Services Total24.00$ 1,733,302
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/30/2015
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 261,225
 SCHOOL SOCIAL WORKER 1.00$ 102,660
Guidance/Social Workers Total4.00$ 363,885

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 27.00$ 868,117
 IEP-CRISIS MANAGEMENT(CIT) 39.00$ 952,560
 IEP-HEALTH 16.00$ 426,977
 INCLUSION PARA 5.00$ 164,783
 PRE-K 1.00$ 41,859
Paraprofessionals Total88.00$ 2,454,296

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,188

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 24,178

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,091

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 692,577
 IEP-CRISIS MANAGEMENT(CIT) $ 202,720
Per Diem Total $ 895,297

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 526,788
 SPECIAL ED INSTRUCTIONAL PGMS $ 18,687
 SUMMER STUDENT PROGRAMS $ 86,467
Per Session Total $ 631,943

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,962
 EDUCATIONAL CONSULTANTS $ 18,700
 EDUCATIONAL SOFTWARE $ 17,918
 EQUIPMENT - GENERAL $ 59,183
 LIBRARY BOOKS $ 2,823
 NON-CONTRACTUAL SERVICES $ 14,506
 NON-DP EQUIPMENT REPAIR $ 120
 OFFICE TEMP SERVICES - CONTRACTUAL $ 623
 SUPPLIES - GENERAL $ 150,182
 TEXTBOOKS $ 67,950
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,700
OTPS Total $ 348,667
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/30/2015
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Main School

Section Budget
People Working Partial Year $ 164,939
 
TotalPositionsBudget
Main School177.00$ 11,204,563
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/30/2015
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Site: X301 - X188 at X301

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 77,632

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 14.00$ 982,565

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 74,091
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 148,182
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,091
 SELF CONTAINED SP EDInclusion-D97 Only1.00$ 52,012
  SELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 2.00$ 126,103
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 74,091
Cluster/Quota Teacher Total7.00$ 496,558

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total4.00$ 267,504

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 174,150
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 174,150
Guidance/Social Workers Total4.00$ 348,300

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 24.00$ 737,544
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 298,292
 IEP-HEALTH 4.00$ 122,924
 INCLUSION PARA 1.00$ 30,731
Paraprofessionals Total39.00$ 1,189,491

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
X301 - X188 at X30174.00$ 3,755,158
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/30/2015
 
770 GROTE STREET, BRONX,NY 10460
JOHNSON, SHANIE
Site: X790 - X188 at X790

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 74,091
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 74,091
Cluster/Quota Teacher Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 SETSS8:1:22.00$ 148,182
Special Needs - Support Services Total4.00$ 283,902

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 481,112
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
 IEP-HEALTH 7.00$ 213,083
 INCLUSION PARA 3.00$ 92,193
Paraprofessionals Total27.00$ 817,119
 
TotalPositionsBudget
X790 - X188 at X79042.00$ 1,929,006
 
Grand TotalPositionsBudget
97X188293.00$ 16,888,727

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