Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 175,957
 AP - SPECIAL ED 2.00$ 287,198
Leadership Total3.00$ 463,155

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 JOB DEVELOPER 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 46,766
 SPEC ED TRANSITION COORDINATOR 1.00$ 85,031
 SPECIAL PROJECTS 1.00$ 85,031
Coordinator/Supervisor/Dean Total5.00$ 386,890

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 199,281

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 39.00$ 3,309,670

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 Arts - Performing12:1:1 3R1.00$ 85,031
  12:1:1 I 3R1.00$ 85,031
 Sub Total 2.00$ 170,062
 HEALTH12:1:1 3R1.00$ 85,031
 LITERACY12:1:1 3R1.00$ 85,031
 MUSIC12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 TECHNOLOGY12:1:1 3R2.00$ 170,062
 WORK STUDY12:1:1 3R2.00$ 170,062
Cluster/Quota Teacher Total11.00$ 935,341

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESL12:1:1 I 3R1.00$ 85,031
  PUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 358,926
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total14.00$ 1,143,295

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKER 1.00$ 99,621
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total4.00$ 398,484

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 36.00$ 1,257,094
 IEP-ALTERNATE PLACEMENT 1.00$ 56,208
 IEP-CRISIS MANAGEMENT(CIT) 31.00$ 1,095,236
 IEP-HEALTH 46.00$ 1,648,812
 INCLUSION PARA 1.00$ 34,942
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 50,624
Paraprofessionals Total117.00$ 4,142,916

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 74,248

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 21,037

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 85,031
 SPECIAL EDUCATION 2.00$ 170,062
Professional/Curriculum Development Total3.00$ 255,093

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 146,123
 IEP-CRISIS MANAGEMENT(CIT) $ 16,018
Per Diem Total $ 162,141

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 678,430
 PARENT INVOLVEMENT $ 838
 PROFESSIONAL DEVELOPMENT $ 8,838
 SPECIAL ED INSTRUCTIONAL PGMS $ 34,888
 SUMMER STUDENT PROGRAMS $ 115,715
Per Session Total $ 838,709

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,630
 EDUCATIONAL SOFTWARE $ 9,350
 EQUIPMENT - GENERAL $ 8,000
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 3,358
 NON-CONTRACTUAL SERVICES $ 16,077
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,839
 PROFESSIONAL SERVICES OTHER $ 2,427
 SUPPLIES - GENERAL $ 58,203
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 15,908
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,639
OTPS Total $ 136,431

Section Budget
People Working Partial Year $ 8,368

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 
TotalPositionsBudget
Main School199.00$ 12,475,709
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X405 - X721 at Lehman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 425,155

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 4.00$ 139,768
 INCLUSION PARA 12.00$ 440,570
Paraprofessionals Total21.00$ 755,048
 
TotalPositionsBudget
X405 - X721 at Lehman HS28.00$ 1,364,855
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X368 - X721 at X368

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 145,339

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:4 6R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total4.00$ 305,693

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 419,304
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 348,368
 IEP-HEALTH 9.00$ 314,478
Paraprofessionals Total31.00$ 1,082,150
 
TotalPositionsBudget
X368 - X721 at X36848.00$ 2,553,554
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X423 - X721 Monroe Hs An

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 102,372

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 668,590

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS8:1:1 4R1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
Cluster/Quota Teacher Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 2.00$ 69,884
Paraprofessionals Total15.00$ 524,130
 
TotalPositionsBudget
X423 - X721 Monroe Hs An28.00$ 1,653,363
 
Grand TotalPositionsBudget
97X721303.00$ 18,047,481

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