Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 166,877
 AP - SPECIAL ED 2.00$ 284,509
Leadership Total3.00$ 451,386

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717
 COORDINATOR-LITERACY 1.00$ 81,717
 DEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 46,523
 SCHOOL BUSINESS MANAGER I 1.00$ 81,717
 SPEC ED TRANSITION COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total6.00$ 455,108

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 189,711

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 38.00$ 3,112,119

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
 Arts - Performing12:1:1 I 3R1.00$ 81,717
 ENRICHMENTSELF-CONTAINED SP ED1.00$ 98,361
 HEALTH12:1:1 3R1.00$ 81,717
 LITERACY12:1:1 3R1.00$ 81,717
 MUSIC12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 TECHNOLOGY12:1:1 3R1.00$ 81,717
  6:1:2 6R1.00$ 81,717
 Sub Total 2.00$ 163,434
 WORK STUDY12:1:1 3R2.00$ 163,434
Cluster/Quota Teacher Total11.00$ 915,531

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 96,108
 ESL12:1:1 I 3R1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 342,550
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed5.00$ 426,729
  PUSH IN/PULL OUT2.00$ 158,288
Special Needs - Support Services Total15.00$ 1,174,932

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 67,784
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total5.00$ 447,104

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 38.00$ 1,273,076
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 768,861
 IEP-HEALTH 47.00$ 1,564,369
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 48,534
Paraprofessionals Total111.00$ 3,688,342

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 75,714

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 25,318

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 2.00$ 163,434

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 189,832
 IEP-CRISIS MANAGEMENT(CIT) $ 95,237
Per Diem Total $ 285,069

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 636,724
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,844
 SUMMER STUDENT PROGRAMS $ 96,039
Per Session Total $ 734,607

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,235
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,853
 EDUCATIONAL CONSULTANTS $ 11,500
 EDUCATIONAL SOFTWARE $ 8,473
 EQUIPMENT - GENERAL $ 5,000
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 3,369
 NON-CONTRACTUAL SERVICES $ 14,230
 OFFICE TEMP SERVICES - CONTRACTUAL $ 944
 SUPPLIES - GENERAL $ 89,632
 TEXTBOOKS $ 1
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,383
OTPS Total $ 160,620
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

Section Budget
People Working Partial Year $ 114

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 
TotalPositionsBudget
Main School194.00$ 11,879,760
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X405 - X721 at Lehman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 572,019

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 63,634
 IEP-HEALTH 5.00$ 167,510
 INCLUSION PARA 15.00$ 520,812
Paraprofessionals Total22.00$ 751,956
 
TotalPositionsBudget
X405 - X721 at Lehman HS30.00$ 1,418,805
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X368 - X721 at X368

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 139,423

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT 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
 ENGLISH LANGUAGE ARTS12:1:4 6R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total4.00$ 286,734

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 368,522
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 432,266
 IEP-HEALTH 7.00$ 234,514
 IEP-SIGN INTERPRETER 1.00$ 33,502
Paraprofessionals Total32.00$ 1,068,804
 
TotalPositionsBudget
X368 - X721 at X36849.00$ 2,475,565
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X423 - X721 Monroe Hs An

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 136,530

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 572,019

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherArts - PerformingSELF-CONTAINED SP ED1.00$ 98,361
 DRAMA/THEATER6:1:1 I 5R1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 WORK STUDYWHOLE CLASS1.00$ 81,717
Cluster/Quota Teacher Total4.00$ 343,512

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 301,518
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 232,829
 IEP-HEALTH 4.00$ 134,008
Paraprofessionals Total20.00$ 668,355
 
TotalPositionsBudget
X423 - X721 Monroe Hs An34.00$ 1,894,390
 
Grand TotalPositionsBudget
97X721307.00$ 17,668,520

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