Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 175,957
 AP - SPECIAL ED 1.00$ 143,599
Leadership Total2.00$ 319,556

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 COORDINATOR-LITERACY 1.00$ 85,031
 DEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 46,766
 SPEC ED TRANSITION COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total5.00$ 386,890

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 199,281

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 40.00$ 3,401,240

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 Arts - Performing12:1:1 I 3R1.00$ 85,031
 HEALTH12:1:1 3R1.00$ 85,031
 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 3R1.00$ 85,031
Cluster/Quota Teacher Total9.00$ 765,279

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESL12:1:1 I 3R1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed5.00$ 442,940
  PUSH IN/PULL OUT2.00$ 177,176
Special Needs - Support Services Total12.00$ 1,020,372

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
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total4.00$ 398,484
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 38.00$ 1,327,796
 IEP-ALTERNATE PLACEMENT 1.00$ 56,208
 IEP-CRISIS MANAGEMENT(CIT) 28.00$ 999,642
 IEP-HEALTH 45.00$ 1,614,921
 INCLUSION PARA 1.00$ 34,942
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 50,624
Paraprofessionals Total115.00$ 4,084,133

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

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 2.00$ 170,062

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,243

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 289,378
 SPECIAL ED INSTRUCTIONAL PGMS $ 24,888
 SUMMER STUDENT PROGRAMS $ 109,267
Per Session Total $ 423,533

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 8,500
 LIBRARY BOOKS $ 3,358
 NON-CONTRACTUAL SERVICES $ 10,677
 PROFESSIONAL SERVICES OTHER $ 2,427
 SUPPLIES - GENERAL $ 46,501
 TEXTBOOKS $ 18,758
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 90,721

Section Budget
People Working Partial Year $ 986

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 
TotalPositionsBudget
Main School192.00$ 11,370,678
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X405 - X721 at Lehman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 510,186

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 4.00$ 139,768
 INCLUSION PARA 13.00$ 475,512
Paraprofessionals Total22.00$ 789,990
 
TotalPositionsBudget
X405 - X721 at Lehman HS29.00$ 1,399,797
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 12.00$ 419,304
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 314,478
 IEP-HEALTH 9.00$ 314,478
Paraprofessionals Total30.00$ 1,048,260
 
TotalPositionsBudget
X368 - X721 at X36847.00$ 2,519,664
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2697 WESTCHESTER AVENUE, BRONX,NY 10461
Degennaro, Frank
Site: X423 - X721 Monroe Hs An

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 143,599

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDRAMA/THEATERSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
 SELF CONTAINED SP ED6:1:1 5R1.00$ 85,031
 WORK STUDYWHOLE CLASS1.00$ 85,031
Cluster/Quota Teacher Total4.00$ 340,124

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 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total16.00$ 559,072
 
TotalPositionsBudget
X423 - X721 Monroe Hs An30.00$ 1,826,221
 
Grand TotalPositionsBudget
97X721298.00$ 17,116,359

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