Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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
 SPEC ED TRANSITION COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total5.00$ 373,391

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 189,711

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 40.00$ 3,167,777

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$ 99,920
 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 3R2.00$ 163,434
 WORK STUDY12:1:1 3R2.00$ 163,434
Cluster/Quota Teacher Total11.00$ 917,090

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 Ed4.00$ 259,783
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed5.00$ 312,040
  PUSH IN/PULL OUT2.00$ 134,822
Special Needs - Support Services Total14.00$ 954,010

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKER 1.00$ 60,464
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total4.00$ 344,954
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 36.00$ 1,206,072
 IEP-ALTERNATE PLACEMENT 1.00$ 53,469
 IEP-CRISIS MANAGEMENT(CIT) 26.00$ 816,370
 IEP-HEALTH 43.00$ 1,417,607
 INCLUSION PARA 1.00$ 10,007
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 48,534
Paraprofessionals Total109.00$ 3,552,060

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

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 16,747

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 232,945
 IEP-CRISIS MANAGEMENT(CIT) $ 270,885
 MENTORING $ 13,000
 PROFESSIONAL DEVELOPMENT $ 17,787
Per Diem Total $ 534,617

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 724,113
 PARENT INVOLVEMENT $ 377
 SPECIAL ED INSTRUCTIONAL PGMS $ 3,956
 SUMMER STUDENT PROGRAMS $ 90,956
Per Session Total $ 819,402

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,853
 EDUCATIONAL CONSULTANTS $ 14,000
 EDUCATIONAL SOFTWARE $ 9,212
 EQUIPMENT - GENERAL $ 20,284
 FURNITURE (OBJECT 300) $ 4,751
 LIBRARY BOOKS $ 3,369
 NON-CONTRACTUAL SERVICES $ 28,894
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,059
 SUPPLIES - GENERAL $ 103,781
 TEXTBOOKS $ 1
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 12,504
OTPS Total $ 204,709
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

Section Budget
People Working Partial Year $ 473,029
 
TotalPositionsBudget
Main School191.00$ 12,238,031
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X405 - X721 at Lehman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 490,302

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 60,485
 IEP-HEALTH 5.00$ 167,510
 INCLUSION PARA 13.00$ 425,365
Paraprofessionals Total21.00$ 653,359
 
TotalPositionsBudget
X405 - X721 at Lehman HS28.00$ 1,238,491
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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$ 34,480
Special Needs - Support Services Total4.00$ 242,070

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 435,526
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 429,455
 IEP-HEALTH 9.00$ 301,518
Paraprofessionals Total35.00$ 1,166,499
 
TotalPositionsBudget
X368 - X721 at X36852.00$ 2,528,596
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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 TeacherDRAMA/THEATERSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SELF CONTAINED SP ED6:1:1 5R1.00$ 93,046
 WORK STUDYWHOLE CLASS1.00$ 81,717
Cluster/Quota Teacher Total4.00$ 338,197

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 42,396

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 248,454
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total16.00$ 516,470
 
TotalPositionsBudget
X423 - X721 Monroe Hs An30.00$ 1,700,443
 
Grand TotalPositionsBudget
97X721301.00$ 17,705,560

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