Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
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
 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
 UNIT 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 41.00$ 3,350,397

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
 Arts - Performing12:1:1 I 3R1.00$ 81,717
 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 Total10.00$ 817,170

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
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total4.00$ 379,320
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 38.00$ 1,273,076
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 737,044
 IEP-HEALTH 42.00$ 1,407,084
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 48,534
Paraprofessionals Total105.00$ 3,499,240

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 $ 173,734

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 518,159
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,844
 SUMMER STUDENT PROGRAMS $ 79,799
Per Session Total $ 599,802

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,235
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,853
 EDUCATIONAL CONSULTANTS $ 11,500
 EQUIPMENT - GENERAL $ 5,000
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 3,369
 NON-CONTRACTUAL SERVICES $ 15,691
 SUPPLIES - GENERAL $ 93,322
 TEXTBOOKS $ 8,474
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,201
OTPS Total $ 162,645

Section Budget
People Working Partial Year $ 114

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 
TotalPositionsBudget
Main School189.00$ 11,518,675
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X405 - X721 at Lehman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 408,585

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 5.00$ 167,510
 INCLUSION PARA 14.00$ 488,995
Paraprofessionals Total20.00$ 690,007
 
TotalPositionsBudget
X405 - X721 at Lehman HS26.00$ 1,193,422
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
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 10.00$ 335,020
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 368,522
 IEP-HEALTH 7.00$ 234,514
 IEP-SIGN INTERPRETER 1.00$ 33,502
Paraprofessionals Total29.00$ 971,558
 
TotalPositionsBudget
X368 - X721 at X36846.00$ 2,378,319
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
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 8.00$ 653,736

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDRAMA/THEATER6:1:1 I 5R1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 WORK STUDYWHOLE CLASS1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

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) 5.00$ 167,510
 IEP-HEALTH 5.00$ 167,510
Paraprofessionals Total19.00$ 636,538
 
TotalPositionsBudget
X423 - X721 Monroe Hs An33.00$ 1,845,929
 
Grand TotalPositionsBudget
97X721294.00$ 16,936,345

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