Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 175,957
 AP - SPECIAL ED 2.00$ 287,198
Leadership Total3.00$ 463,155

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 DEAN 1.00$ 85,031
 JOB DEVELOPER 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 46,766
 SPEC ED TRANSITION COORDINATOR 1.00$ 85,031
 SPECIAL PROJECTS 1.00$ 85,031
Coordinator/Supervisor/Dean Total6.00$ 471,921

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 199,281

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 37.00$ 3,110,885

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 Arts - Performing12:1:1 3R1.00$ 85,031
  12:1:1 I 3R1.00$ 85,031
 Sub Total 2.00$ 170,062
 LITERACY12:1:1 3R1.00$ 85,031
 MUSIC12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 TECHNOLOGY12:1:1 3R2.00$ 170,062
 WORK STUDY12:1:1 3R2.00$ 170,062
Cluster/Quota Teacher Total10.00$ 850,310

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESL12:1:1 I 3R1.00$ 85,031
  PUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 286,997
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total13.00$ 1,071,366

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKER 1.00$ 99,621
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSUB ASSG - GUIDANCE COUNSELOR 1.00$ 74,297
Guidance/Social Workers Total4.00$ 373,160

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 37.00$ 1,292,854
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 27.00$ 928,213
 IEP-HEALTH 46.00$ 1,654,301
 INCLUSION PARA 1.00$ 34,942
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 50,624
Paraprofessionals Total115.00$ 4,030,818

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 74,248

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 21,042

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 85,031
 SPECIAL EDUCATION 2.00$ 170,062
Professional/Curriculum Development Total3.00$ 255,093

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 265,069
 IEP-CRISIS MANAGEMENT(CIT) $ 48,270
 PROFESSIONAL DEVELOPMENT $ 3,311
Per Diem Total $ 316,650

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 670,650
 PARENT INVOLVEMENT $ 838
 PROFESSIONAL DEVELOPMENT $ 8,838
 SPECIAL ED INSTRUCTIONAL PGMS $ 24,888
 SUMMER STUDENT PROGRAMS $ 117,169
Per Session Total $ 822,382

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,630
 EDUCATIONAL SOFTWARE $ 11,529
 EQUIPMENT - GENERAL $ 10,000
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 3,358
 NON-CONTRACTUAL SERVICES $ 31,332
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,839
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionTitle Budget
OTPSPROFESSIONAL SERVICES OTHER $ 2,427
 SUPPLIES - GENERAL $ 63,253
 TEXTBOOKS $ 12,558
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,701
OTPS Total $ 160,027

Section Budget
People Working Partial Year $ 76,911
 
TotalPositionsBudget
Main School194.00$ 12,297,249
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X405 - X721 at Lehman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 417,477

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 5.00$ 174,710
 INCLUSION PARA 13.00$ 468,034
Paraprofessionals Total23.00$ 817,454
 
TotalPositionsBudget
X405 - X721 at Lehman HS30.00$ 1,419,583
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X368 - X721 at X368

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 145,339

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:4 6R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total4.00$ 305,693

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 454,246
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 378,869
 IEP-HEALTH 8.00$ 279,536
Paraprofessionals Total32.00$ 1,112,651
 
TotalPositionsBudget
X368 - X721 at X36849.00$ 2,584,055
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X423 - X721 Monroe Hs An

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 102,372

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 662,051

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS8:1:1 4R1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
Cluster/Quota Teacher Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 292,042
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 311,323
 IEP-HEALTH 2.00$ 69,884
Paraprofessionals Total20.00$ 673,248
 
TotalPositionsBudget
X423 - X721 Monroe Hs An33.00$ 1,795,943
 
Grand TotalPositionsBudget
97X721306.00$ 18,096,829

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