Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 175,957
 AP - SPECIAL ED 4.00$ 287,198
Leadership Total6.00$ 463,155

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 2.00$ 85,031
 DEAN 2.00$ 85,031
 JOB DEVELOPER 2.00$ 85,031
 PARENT COORDINATOR 2.00$ 46,766
 SPEC ED TRANSITION COORDINATOR 2.00$ 85,031
 SPECIAL PROJECTS 2.00$ 85,031
Coordinator/Supervisor/Dean Total12.00$ 471,921

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 199,281

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 76.00$ 3,048,889

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 85,031
 Arts - Performing12:1:1 3R2.00$ 85,031
  12:1:1 I 3R2.00$ 85,031
 Sub Total 4.00$ 170,062
 LITERACY12:1:1 3R2.00$ 85,031
 MUSIC12:1:1 3R2.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R2.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R2.00$ 85,031
 TECHNOLOGY12:1:1 3R4.00$ 170,062
 WORK STUDY12:1:1 3R4.00$ 170,062
Cluster/Quota Teacher Total22.00$ 935,341

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed2.00$ 98,779
 ESL12:1:1 I 3R2.00$ 85,031
  PUSH IN/PULL OUT2.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 286,997
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed8.00$ 354,352
  PUSH IN/PULL OUT4.00$ 151,990
Special Needs - Support Services Total28.00$ 1,134,768

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 2.00$ 99,621
 SUB ASSG - GUIDANCE COUNSELOR 2.00$ 68,968
Guidance/Social Workers Total8.00$ 367,831

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 34,942
 CLASSROOM - Special Ed 76.00$ 1,327,796
 IEP-ALTERNATE PLACEMENT 2.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 46.00$ 795,220
 IEP-HEALTH 90.00$ 1,608,024
 INCLUSION PARA 4.00$ 62,406
 TEACHER AIDE FOR D75 USE ONLY 4.00$ 50,624
Paraprofessionals Total224.00$ 3,913,954

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 74,248

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 1.00$ 21,042

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 2.00$ 85,031
 SPECIAL EDUCATION 4.00$ 170,062
Professional/Curriculum Development Total6.00$ 255,093

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 365,853
 IEP-CRISIS MANAGEMENT(CIT) $ 206,533
 PROFESSIONAL DEVELOPMENT $ 7,923
Per Diem Total $ 580,309

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 674,030
 PARENT INVOLVEMENT $ 838
 PROFESSIONAL DEVELOPMENT $ 8,838
 SPECIAL ED INSTRUCTIONAL PGMS $ 24,888
 SUMMER STUDENT PROGRAMS $ 112,417
Per Session Total $ 821,011

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,630
 EDUCATIONAL SOFTWARE $ 11,029
 EQUIPMENT - GENERAL $ 17,867
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 3,358
 NON-CONTRACTUAL SERVICES $ 31,332
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionTitle Budget
OTPSOFFICE TEMP SERVICES - CONTRACTUAL $ 2,839
 PROFESSIONAL SERVICES OTHER $ 2,427
 SUPPLIES - GENERAL $ 90,329
 TEXTBOOKS $ 9,558
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,701
OTPS Total $ 191,470

Section Budget
People Working Partial Year $ 192,117
 
TotalPositionsBudget
Main School392.00$ 12,670,429
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X405 - X721 at Lehman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Standard Assessment 10.00$ 403,540

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 10.00$ 174,710
 IEP-HEALTH 10.00$ 174,710
 INCLUSION PARA 20.00$ 370,686
Paraprofessionals Total40.00$ 720,106
 
TotalPositionsBudget
X405 - X721 at Lehman HS54.00$ 1,308,298
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X368 - X721 at X368

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 145,339

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:4 6R2.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R2.00$ 85,031
Cluster/Quota Teacher Total6.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 145,176
 SPEECHPUSH IN/PULL OUT2.00$ 88,588
Special Needs - Support Services Total8.00$ 305,693

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 384,362
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 344,979
 IEP-HEALTH 18.00$ 301,857
Paraprofessionals Total60.00$ 1,031,198
 
TotalPositionsBudget
X368 - X721 at X36894.00$ 2,502,602
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X423 - X721 Monroe Hs An

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 2.00$ 102,372

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 737,984

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS8:1:1 4R2.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 85,031
Cluster/Quota Teacher Total4.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 88,588

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 240,387
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 288,184
 IEP-HEALTH 4.00$ 69,884
Paraprofessionals Total36.00$ 598,455
 
TotalPositionsBudget
X423 - X721 Monroe Hs An62.00$ 1,797,082
 
Grand TotalPositionsBudget
97X721602.00$ 18,278,411

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