Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 0.00$ 10,931
 AP - SPECIAL ED 3.00$ 407,820
Leadership Total3.00$ 418,751

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 46,975
Coordinator/Supervisor/Dean Total2.00$ 126,113

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 163,207

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
 MATHSUBJECT SPECIFIC1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESLPUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPY1:11.00$ 67,900
  PULL-OUT - Special Ed4.00$ 271,600
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
  PUSH IN/PULL OUT2.00$ 137,478
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total13.00$ 945,708

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total3.00$ 276,399

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
Paraprofessionals Total11.00$ 355,674

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 184,157

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 32,736
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 178,605
 IEP-CRISIS MANAGEMENT(CIT) $ 44,828
Per Diem Total $ 223,433

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 161,856
 SPECIAL ED INSTRUCTIONAL PGMS $ 69,986
 SUMMER STUDENT PROGRAMS $ 109,412
Per Session Total $ 341,254

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,518
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,972
 EDUCATIONAL CONSULTANTS $ 10,000
 EDUCATIONAL SOFTWARE $ 17,075
 EQUIPMENT - GENERAL $ 30,925
 LIBRARY BOOKS $ 3,100
 NON-CONTRACTUAL SERVICES $ 11,506
 SUPPLIES - GENERAL $ 97,119
 TEXTBOOKS $ 3,348
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,010
OTPS Total $ 200,573

Section Budget
People Working Partial Year $ 33,206
 
TotalPositionsBudget
Main School45.00$ 4,092,590
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: XAHW -X723 at XAHW El

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 158,276

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
XAHW -X723 at XAHW El5.00$ 348,886
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: XAHW - X723 at XAHW Ms

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 79,138
 MATH12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total8.00$ 258,672
 
TotalPositionsBudget
XAHW - X723 at XAHW Ms17.00$ 970,914
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: XAIF - X723 at XAIF Elem

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 158,276

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
Paraprofessionals Total2.00$ 64,668
 
TotalPositionsBudget
XAIF - X723 at XAIF Elem5.00$ 302,082
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: XAIF - X723 at XAIF MS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R2.00$ 158,276
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 106,305

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 129,336
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
Paraprofessionals Total6.00$ 194,004
 
TotalPositionsBudget
XAIF - X723 at XAIF MS16.00$ 1,012,551
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X049 - X723 at X049

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 158,276

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 237,414

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS8:1:1 4R2.00$ 158,276
 SELF CONTAINED SP ED8:1:1 4R1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 76,363

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total13.00$ 420,342
 
TotalPositionsBudget
X049 - X723 at X04923.00$ 1,208,947
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X218 - X723 at X218

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 237,414

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 79,138
  6:1:1 I 5R1.00$ 79,138
 Sub Total 2.00$ 158,276
Elementary Cluster/Quota Total2.00$ 158,276

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
Paraprofessionals Total7.00$ 226,338
 
TotalPositionsBudget
X218 - X723 at X21813.00$ 698,391
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: XAIB - X723 at XAIB

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

Section PositionsBudget
Classroom Teacher - Standard Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LAB12:1:1 3R1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
 LITERACY12:1:1 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
 SELF CONTAINED SP ED12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total5.00$ 395,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total2.00$ 144,263

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 258,672
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 388,008
Paraprofessionals Total20.00$ 646,680
 
TotalPositionsBudget
XAIB - X723 at XAIB36.00$ 1,898,875
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X425 - X723 at X425

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 97,002
 
TotalPositionsBudget
X425 - X723 at X4254.00$ 176,140
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X189 - X723 at X189

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 949,656

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:4 6R1.00$ 79,138
  6:1:1 5R3.00$ 237,414
 Sub Total 4.00$ 316,552
Cluster/Quota Teacher Total5.00$ 395,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total4.00$ 297,828

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 452,676
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 323,340
 IEP-HEALTH 3.00$ 97,002
Paraprofessionals Total27.00$ 873,018
 
TotalPositionsBudget
X189 - X723 at X18949.00$ 2,595,330
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X338 - X723 at X338

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 79,138

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS6:1:1 5R2.00$ 158,276
 PHYSICAL EDUCATION8:1:1 4R1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
 IEP-HEALTH 2.00$ 64,668
 INCLUSION PARA 1.00$ 32,334
Paraprofessionals Total13.00$ 420,342
 
TotalPositionsBudget
X338 - X723 at X33825.00$ 1,367,223
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X099 - X723 at X099

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total4.00$ 129,336
 
TotalPositionsBudget
X099 - X723 at X0995.00$ 208,474
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X204 - X723 at X204

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 64,668
 
TotalPositionsBudget
X204 - X723 at X2043.00$ 143,806
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X927 - X723 at X927

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS6:1:1 5R2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total2.00$ 144,263

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 129,336
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
Paraprofessionals Total6.00$ 194,004
 
TotalPositionsBudget
X927 - X723 at X92716.00$ 971,371
 
Grand TotalPositionsBudget
97X723262.00$ 15,995,580

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