Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,201
 AP - SPECIAL ED 2.00$ 259,995
Leadership Total3.00$ 410,196

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 42,318
 SCHOOL BUSINESS MANAGER I 1.00$ 74,772
 SPEC ED TRANSITION COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total4.00$ 266,635

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 162,740

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 40.00$ 2,977,238

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,772
 HEALTH12:1:1 3R1.00$ 74,772
 LIBRARY12:1:1 3R1.00$ 74,772
 MUSIC12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
 TECHNOLOGY12:1:1 3R1.00$ 74,772
  6:1:2 6R1.00$ 74,772
 Sub Total 2.00$ 149,545
 WORK STUDY12:1:1 3R2.00$ 149,545
  12:1:1 I 3R1.00$ 74,772
 Sub Total 3.00$ 224,317
Cluster/Quota Teacher Total10.00$ 747,725

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 43,890
 ESL12:1:1 3R1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 178,751
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,322
 SPEECHPULL-OUT - Special Ed6.00$ 460,169
  PUSH IN/PULL OUT3.00$ 218,083
Special Needs - Support Services Total16.00$ 1,099,987

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 173,571
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 173,571
Guidance/Social Workers Total4.00$ 347,141
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 40.00$ 1,067,876
 IEP-CRISIS MANAGEMENT(CIT) 21.00$ 511,100
 IEP-HEALTH 50.00$ 1,395,345
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total112.00$ 2,996,535

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 101,149

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 23,189

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 2.00$ 149,545

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 361,362
 IEP-CRISIS MANAGEMENT(CIT) $ 117,628
Per Diem Total $ 478,989

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 381,575
 PARENT INVOLVEMENT $ 14,056
 SPECIAL ED INSTRUCTIONAL PGMS $ 38,689
 SUMMER STUDENT PROGRAMS $ 59,757
Per Session Total $ 494,076

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,693
 EDUCATIONAL CONSULTANTS $ 3,240
 EDUCATIONAL SOFTWARE $ 18,887
 EQUIPMENT - GENERAL $ 31,989
 LIBRARY BOOKS $ 2,979
 NON-CONTRACTUAL SERVICES $ 25,455
 SUPPLIES - GENERAL $ 113,240
 TELEPHONE AND OTHER COMMUNICATIONS $ 600
 TEXTBOOKS $ 16,722
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,211
OTPS Total $ 232,516

Section Budget
People Working Partial Year $ 229,290
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 500
 
TotalPositionsBudget
Main School194.00$ 10,717,452
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X405 - X721 at Lehman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 299,090

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 25,681
 INCLUSION PARA 11.00$ 319,861
Paraprofessionals Total12.00$ 345,542
 
TotalPositionsBudget
X405 - X721 at Lehman HS16.00$ 644,632
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X368 - X721 at X368

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 123,262

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 554,954

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,772
 ENGLISH LANGUAGE ARTS12:1:4 6R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,554
 CLASSROOM - Special Ed 8.00$ 210,428
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 267,781
 IEP-HEALTH 6.00$ 183,326
 IEP-SIGN INTERPRETER 1.00$ 30,554
Paraprofessionals Total25.00$ 722,643
 
TotalPositionsBudget
X368 - X721 at X36839.00$ 1,762,110
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X423 - X721 Monroe HS

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 121,473

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 502,785

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDRAMA/THEATER6:1:2 6R1.00$ 74,772
 PHYSICAL EDUCATION8:1:21.00$ 74,772
 WORK STUDY6:1:2 6R1.00$ 74,772
Cluster/Quota Teacher Total3.00$ 224,317

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 261,591
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 132,572
 IEP-HEALTH 2.00$ 61,109
Paraprofessionals Total16.00$ 455,272
 
TotalPositionsBudget
X423 - X721 Monroe HS29.00$ 1,390,632
 
Grand TotalPositionsBudget
97X721278.00$ 14,514,825

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