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 2015 Budget Data Source GALAXY as of 4/17/2015
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,560
 AP - SPECIAL ED 2.00$ 260,146
Leadership Total3.00$ 413,706

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 42,318
 SCHOOL BUSINESS MANAGER I 1.00$ 74,091
 SPEC ED TRANSITION COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total4.00$ 264,591

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 170,839

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 41.00$ 2,850,555

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
 HEALTH12:1:1 3R1.00$ 74,091
 LIBRARY12:1:1 3R1.00$ 74,091
 MUSIC12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 TECHNOLOGY12:1:1 3R1.00$ 74,091
  6:1:2 6R1.00$ 74,091
 Sub Total 2.00$ 148,182
 WORK STUDY12:1:1 3R2.00$ 148,182
  12:1:1 I 3R1.00$ 74,091
 Sub Total 3.00$ 222,273
Cluster/Quota Teacher Total10.00$ 740,910

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 87,504
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 181,824
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
 SPEECHPULL-OUT - Special Ed6.00$ 428,526
  PUSH IN/PULL OUT3.00$ 215,181
Special Needs - Support Services Total15.00$ 1,037,085

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 174,150
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 174,150
Guidance/Social Workers Total4.00$ 348,300

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 41.00$ 1,044,648
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 25,848
 IEP-CRISIS MANAGEMENT(CIT) 21.00$ 583,281
 IEP-HEALTH 47.00$ 1,389,407
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 36,561
Paraprofessionals Total112.00$ 3,079,745

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 92,150

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 23,299

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 2.00$ 148,182

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 447,496
 IEP-CRISIS MANAGEMENT(CIT) $ 209,799
Per Diem Total $ 657,295

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 472,731
 PARENT INVOLVEMENT $ 20,268
 SPECIAL ED INSTRUCTIONAL PGMS $ 22,144
 SUMMER STUDENT PROGRAMS $ 90,940
Per Session Total $ 606,083

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 13,726
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,322
 EDUCATIONAL CONSULTANTS $ 26,500
 EDUCATIONAL SOFTWARE $ 23,425
 EQUIPMENT - GENERAL $ 43,207
 FURNITURE (OBJECT 300) $ 3,000
 LIBRARY BOOKS $ 3,278
 NON-CONTRACTUAL SERVICES $ 26,684
 NON-DP EQUIPMENT REPAIR $ 879
 SUPPLIES - GENERAL $ 156,949
 TEXTBOOKS $ 61,520
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 12,939
OTPS Total $ 378,429

Section Budget
People Working Partial Year $ 249,700
 
TotalPositionsBudget
Main School194.00$ 11,060,867
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X405 - X721 at Lehman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 296,364

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
 IEP-HEALTH 3.00$ 86,901
 INCLUSION PARA 11.00$ 339,547
Paraprofessionals Total15.00$ 457,179
 
TotalPositionsBudget
X405 - X721 at Lehman HS19.00$ 753,543
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X368 - X721 at X368

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 123,333

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 592,728

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
 ENGLISH LANGUAGE ARTS12:1:4 6R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 241,573
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 363,889
 IEP-HEALTH 7.00$ 169,733
 IEP-SIGN INTERPRETER 1.00$ 30,731
Paraprofessionals Total29.00$ 805,927
 
TotalPositionsBudget
X368 - X721 at X36843.00$ 1,880,377
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X423 - X721 Monroe Hs An

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 121,543

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 622,451

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDRAMA/THEATER6:1:2 6R1.00$ 74,091
 PHYSICAL EDUCATION8:1:21.00$ 74,091
Cluster/Quota Teacher Total2.00$ 148,182

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 257,449
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 184,386
 IEP-HEALTH 4.00$ 106,237
Paraprofessionals Total19.00$ 548,072
 
TotalPositionsBudget
X423 - X721 Monroe Hs An32.00$ 1,527,323
 
Grand TotalPositionsBudget
97X721288.00$ 15,222,110

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