Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,740
 AP - SPECIAL ED 2.00$ 271,054
Leadership Total3.00$ 432,794

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 43.00$ 3,402,934

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:1 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$ 271,600
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed6.00$ 488,120
  PUSH IN/PULL OUT3.00$ 229,089
Special Needs - Support Services Total17.00$ 1,297,189

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total4.00$ 368,532
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 39.00$ 1,261,026
 IEP-ALTERNATE PLACEMENT 2.00$ 64,668
 IEP-CRISIS MANAGEMENT(CIT) 21.00$ 679,014
 IEP-HEALTH 44.00$ 1,422,696
 INCLUSION PARA 1.00$ 32,334
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 46,733
Paraprofessionals Total109.00$ 3,506,471

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 98,392

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 25,064

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 93,514
 IEP-CRISIS MANAGEMENT(CIT) $ 81,199
Per Diem Total $ 174,713

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 88,179
 SPECIAL ED INSTRUCTIONAL PGMS $ 27,496
 SUMMER STUDENT PROGRAMS $ 77,825
Per Session Total $ 193,499

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,212
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,190
 EQUIPMENT - GENERAL $ 10,000
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 3,284
 NON-CONTRACTUAL SERVICES $ 20,766
 NON-DP EQUIPMENT REPAIR $ 1,000
 SUPPLIES - GENERAL $ 107,524
 TELECOMMUNICATION CONTRACTS $ 2,100
 TEXTBOOKS $ 23,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,426
OTPS Total $ 196,502
 
TotalPositionsBudget
Main School195.00$ 11,110,294
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X405 - X721 at Lehman HS

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 3.00$ 97,002
 INCLUSION PARA 10.00$ 342,440
Paraprofessionals Total13.00$ 439,442
 
TotalPositionsBudget
X405 - X721 at Lehman HS18.00$ 835,132
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
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 8.00$ 633,104

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 Ed1.00$ 68,739
Special Needs - Support Services Total2.00$ 136,639

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 226,338
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 355,674
 IEP-HEALTH 7.00$ 226,338
 IEP-SIGN INTERPRETER 1.00$ 32,334
Paraprofessionals Total26.00$ 840,684
 
TotalPositionsBudget
X368 - X721 at X36841.00$ 2,062,113
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
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$ 719,742

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDRAMA/THEATER6:1:2 6R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

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) 5.00$ 161,670
 IEP-HEALTH 6.00$ 194,004
Paraprofessionals Total20.00$ 646,680
 
TotalPositionsBudget
X423 - X721 Monroe Hs An33.00$ 1,742,605
 
Grand TotalPositionsBudget
97X721287.00$ 15,750,143

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