Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,187
 AP - SPECIAL ED 3.00$ 420,763
Leadership Total4.00$ 569,949

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 48,343
 SUPERVISOR-SPECIAL ED 0.00$ 24,130
Coordinator/Supervisor/Dean Total2.00$ 154,190

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 169,506

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 MATHSUBJECT SPECIFIC1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 96,108
 ESLPUSH IN/PULL OUT1.00$ 81,717
Special Needs - Support Services Total2.00$ 177,825

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total3.00$ 284,490

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
Paraprofessionals Total11.00$ 368,522

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 196,848

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 33,059

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 174,604
 IEP-CRISIS MANAGEMENT(CIT) $ 43,529
Per Diem Total $ 218,132
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 53,149
 SPECIAL ED INSTRUCTIONAL PGMS $ 256,974
 SUMMER STUDENT PROGRAMS $ 87,667
Per Session Total $ 397,790

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 6,140
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,239
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,467
 EDUCATIONAL CONSULTANTS $ 1,667
 EDUCATIONAL SOFTWARE $ 25,545
 EQUIPMENT - GENERAL $ 8,000
 LIBRARY BOOKS $ 2,962
 NON-CONTRACTUAL SERVICES $ 9,222
 SUPPLIES - GENERAL $ 62,749
 TEXTBOOKS $ 12,757
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,497
OTPS Total $ 146,245

Section Budget
People Working Partial Year $ 278
 
TotalPositionsBudget
Main School34.00$ 3,452,288
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: XAHW - X723 at XAHW Ms

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 81,717
 MATH12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 81,717
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,717
Cluster/Quota Teacher Total4.00$ 326,868

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total10.00$ 335,020
 
TotalPositionsBudget
XAHW - X723 at XAHW Ms21.00$ 1,233,907
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: XAIF - X723 at XAIF Elem

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 163,434

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
Paraprofessionals Total3.00$ 100,506
 
TotalPositionsBudget
XAIF - X723 at XAIF Elem6.00$ 345,657
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: XAIF - X723 at XAIF MS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 110,153

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
Paraprofessionals Total5.00$ 167,510
 
TotalPositionsBudget
XAIF - X723 at XAIF MS14.00$ 931,399
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X049 - X723 at X049

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 163,434

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 245,151

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS8:1:1 4R2.00$ 163,434
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 3.00$ 245,151
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total2.00$ 158,288

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total13.00$ 435,526
 
TotalPositionsBudget
X049 - X723 at X04924.00$ 1,329,267
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X218 - X723 at X218

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 245,151

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total2.00$ 147,654

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
Paraprofessionals Total7.00$ 234,514
 
TotalPositionsBudget
X218 - X723 at X21814.00$ 790,753
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: XAIB - X723 at XAIB

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Standard Assessment 8.00$ 653,736

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 81,717
 COMPUTER LAB12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 LITERACY12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total5.00$ 408,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total2.00$ 147,654

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 368,522
Paraprofessionals Total19.00$ 636,538
 
TotalPositionsBudget
XAIB - X723 at XAIB35.00$ 1,928,230
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X425 - X723 at X425

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 100,506
 
TotalPositionsBudget
X425 - X723 at X4254.00$ 182,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X189 - X723 at X189

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 980,604

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 81,717
 ENGLISH LANGUAGE ARTS6:1:1 5R4.00$ 326,868
Cluster/Quota Teacher Total5.00$ 408,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY1:11.00$ 68,510
  PULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total8.00$ 582,042

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 402,024
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 402,024
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total27.00$ 904,554
 
TotalPositionsBudget
X189 - X723 at X18953.00$ 2,957,502
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X338 - X723 at X338

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 572,019

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION8:1:1 4R1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total4.00$ 296,338

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total12.00$ 402,024
 
TotalPositionsBudget
X338 - X723 at X33827.00$ 1,597,249
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X099 - X723 at X099

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 100,506
 
TotalPositionsBudget
X099 - X723 at X0994.00$ 182,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X204 - X723 at X204

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 67,004
 
TotalPositionsBudget
X204 - X723 at X2043.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X927 - X723 at X927

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total2.00$ 147,654

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
Paraprofessionals Total5.00$ 167,510
 
TotalPositionsBudget
X927 - X723 at X92715.00$ 968,900
 
Grand TotalPositionsBudget
97X723254.00$ 16,048,318

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