Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,743
 AP - SPECIAL ED 2.00$ 271,054
Leadership Total3.00$ 432,798

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 45,184
 SCHOOL BUSINESS MANAGER I 1.00$ 79,138
 SPEC ED TRANSITION COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total4.00$ 282,598

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 181,949

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 41.00$ 3,015,253

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 Arts - Performing12:1:1 I 3R1.00$ 79,138
 HEALTH12:1:1 3R1.00$ 79,138
 LIBRARY12:1:1 3R1.00$ 79,138
 MUSIC12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 TECHNOLOGY12:1:1 3R1.00$ 79,138
  6:1:2 6R1.00$ 79,138
 Sub Total 2.00$ 158,276
 WORK STUDY12:1:1 3R2.00$ 158,276
Cluster/Quota Teacher Total10.00$ 791,380

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 91,764
 ESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 266,114
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed5.00$ 411,757
  PUSH IN/PULL OUT2.00$ 152,726
Special Needs - Support Services Total14.00$ 1,070,238

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 38,305
 GUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 120,363
Guidance/Social Workers Total4.00$ 342,933
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 38.00$ 1,188,300
 IEP-ALTERNATE PLACEMENT 2.00$ 64,668
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 666,058
 IEP-HEALTH 47.00$ 1,464,937
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 46,733
Paraprofessionals Total111.00$ 3,430,696

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 73,524

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 25,064

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 2.00$ 158,276

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 373,575
 CURRICULUM DEVELOPMENT $ 3,109
 IEP-CRISIS MANAGEMENT(CIT) $ 281,697
Per Diem Total $ 658,381

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 517,113
 PARENT INVOLVEMENT $ 1,608
 SPECIAL ED INSTRUCTIONAL PGMS $ 35,478
 SUMMER STUDENT PROGRAMS $ 77,014
Per Session Total $ 631,213

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,190
 EDUCATIONAL CONSULTANTS $ 26,500
 EDUCATIONAL SOFTWARE $ 11,190
 EQUIPMENT - GENERAL $ 20,008
 FURNITURE (OBJECT 300) $ 12,977
 LIBRARY BOOKS $ 3,284
 NON-CONTRACTUAL SERVICES $ 33,611
 NON-DP EQUIPMENT REPAIR $ 129
 OFFICE TEMP SERVICES - CONTRACTUAL $ 332
 SUPPLIES - GENERAL $ 109,476
 TELECOMMUNICATION CONTRACTS $ 2,074
 TELEPHONE AND OTHER COMMUNICATIONS $ 145
 TEXTBOOKS $ 2,000
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 13,270
OTPS Total $ 244,986

Section Budget
People Working Partial Year $ 310,608

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 1
 
TotalPositionsBudget
Main School192.00$ 11,649,899
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X405 - X721 at Lehman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 395,690

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 22,970
 IEP-HEALTH 5.00$ 113,117
 INCLUSION PARA 13.00$ 435,306
Paraprofessionals Total19.00$ 571,394
 
TotalPositionsBudget
X405 - X721 at Lehman HS25.00$ 1,059,217
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X368 - X721 at X368

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 135,134

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 553,966

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:4 6R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total4.00$ 281,741

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 323,340
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 335,207
 IEP-HEALTH 9.00$ 257,696
 IEP-SIGN INTERPRETER 1.00$ 32,334
Paraprofessionals Total31.00$ 948,576
 
TotalPositionsBudget
X368 - X721 at X36847.00$ 2,235,969
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X423 - X721 Monroe Hs An

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 125,774

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 719,211

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherArts - Performing6:1:2 6R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 291,006
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 6.00$ 179,525
Paraprofessionals Total18.00$ 567,533
 
TotalPositionsBudget
X423 - X721 Monroe Hs An32.00$ 1,739,290
 
Grand TotalPositionsBudget
97X721296.00$ 16,684,374

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