Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,005
 AP - SPECIAL ED 3.00$ 379,372
Leadership Total4.00$ 537,377

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 21,706
Coordinator/Supervisor/Dean Total2.00$ 96,479

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 146,195

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,772
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,772
 MATHSUBJECT SPECIFIC1.00$ 74,772
Cluster/Quota Teacher Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 184,470
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 52,246
  PUSH IN/PULL OUT1.00$ 62,161
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total7.00$ 446,344

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 11,261
 F STATUS - SCHOOL PSYCHOLOGIST 0.00$ 9,780
 GUIDANCE COUNSELOR 1.00$ 86,785
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total2.00$ 194,612

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 145,564
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109
Paraprofessionals Total7.00$ 206,672

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 114,807

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,289
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 661,264
 CURRICULUM DEVELOPMENT $ 0
 IEP-CRISIS MANAGEMENT(CIT) $ 135,871
Per Diem Total $ 797,136

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 105,581
 PARENT INVOLVEMENT $ 2,435
 SPECIAL ED INSTRUCTIONAL PGMS $ 104,383
 SUMMER STUDENT PROGRAMS $ 87,019
Per Session Total $ 299,418

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 800
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,343
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,697
 EDUCATIONAL CONSULTANTS $ 11,875
 EDUCATIONAL SOFTWARE $ 34,623
 EQUIPMENT - GENERAL $ 110,292
 INTERNAL DOE SERVICES $ 75
 LIBRARY BOOKS $ 2,997
 NON-CONTRACTUAL SERVICES $ 11,590
 SUPPLIES - GENERAL $ 111,435
 TEXTBOOKS $ 28,183
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,395
OTPS Total $ 339,305

Section Budget
People Working Partial Year $ 253,053
 
TotalPositionsBudget
Main School34.00$ 4,134,639
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: Bx Childrens School - El

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 149,545

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
Bx Childrens School - El4.00$ 254,872
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: Bx Childrens School - MS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 22,604

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 74,772
 COMPUTER LABSUBJECT SPECIFIC1.00$ 74,772
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 22,357
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 74,772
Cluster/Quota Teacher Total4.00$ 246,674

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 163,533
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
 IEP-HEALTH 2.00$ 61,109
Paraprofessionals Total9.00$ 255,196
 
TotalPositionsBudget
Bx Childrens School - MS20.00$ 973,109
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: Ittleson - Elem

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,772

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
Paraprofessionals Total2.00$ 61,109
 
TotalPositionsBudget
Ittleson - Elem4.00$ 210,654
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: Ittleson - MSJHS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 299,090

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R2.00$ 149,545
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY1:11.00$ 61,490
 SPEECHPULL-OUT - Special Ed1.00$ 101,525
Special Needs - Support Services Total2.00$ 163,015

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,217
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 146,071
Paraprofessionals Total9.00$ 268,288
 
TotalPositionsBudget
Ittleson - MSJHS19.00$ 1,029,483
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X049

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 194,259

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS8:1:1 4R2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 72,694

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,217
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109
Paraprofessionals Total6.00$ 183,326
 
TotalPositionsBudget
X04912.00$ 599,824
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X218

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 224,317

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 74,772
  6:1:1 I 5R1.00$ 74,772
 Sub Total 2.00$ 149,545
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total2.00$ 134,855

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 49,027
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 60,094
Paraprofessionals Total6.00$ 109,122

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,665
 
TotalPositionsBudget
X21813.00$ 640,504
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: Astor - Tilden

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS8:1:1 4R1.00$ 68,065
 PHYSICAL EDUCATION8:1:1 4R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total3.00$ 217,610

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 72,694

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 213,880
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 152,772
Paraprofessionals Total12.00$ 366,652
 
TotalPositionsBudget
Astor - Tilden22.00$ 1,105,591
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: Astor - Byron

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Standard Assessment 8.00$ 598,180

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LAB12:1:1 3R1.00$ 74,772
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,772
 LITERACY12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,772
Elementary Cluster/Quota Total5.00$ 373,862

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed0.00$ 48,977
 SPEECHPUSH IN/PULL OUT1.00$ 72,694
Special Needs - Support Services Total1.00$ 121,671

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 265,853
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 234,184
Paraprofessionals Total17.00$ 500,037

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,314
 
TotalPositionsBudget
Astor - Byron32.00$ 1,697,836
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: Bronx Lab School

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 122,217
 
TotalPositionsBudget
Bronx Lab School5.00$ 196,990
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X189 Middle School Alt

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 897,270

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 74,772
 ENGLISH LANGUAGE ARTS12:1:4 6R1.00$ 74,772
  6:1:1 5R2.00$ 149,545
  WHOLE CLASS1.00$ 74,772
 Sub Total 4.00$ 299,090
Cluster/Quota Teacher Total5.00$ 373,862

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 SPEECHPULL-OUT - Special Ed2.00$ 145,388
  PUSH IN/PULL OUT1.00$ 72,694
Special Needs - Support Services Total4.00$ 279,573

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 405,835
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 242,201
 IEP-HEALTH 3.00$ 91,663
Paraprofessionals Total25.00$ 739,699
 
TotalPositionsBudget
X189 Middle School Alt47.00$ 2,365,176
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X338 - X723 at X338

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 523,407

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS6:1:1 5R2.00$ 149,545
 PHYSICAL EDUCATION8:1:1 4R1.00$ 74,772
Elementary Cluster/Quota Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 72,694

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 179,571
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109
 IEP-HEALTH 2.00$ 61,109
Paraprofessionals Total11.00$ 301,788
 
TotalPositionsBudget
X338 - X723 at X33823.00$ 1,196,979
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: Peace Diversity Acad

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 77,452
 
TotalPositionsBudget
Peace Diversity Acad4.00$ 152,225
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X204 - X723 at X204

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 INCLUSION PARA 3.00$ 105,639
Paraprofessionals Total4.00$ 136,193
 
TotalPositionsBudget
X204 - X723 at X2045.00$ 210,965
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X927 - X723 at X927

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 354,990

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSELF CONTAINED SP EDSUBJECT SPECIFIC1.00$ 74,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 72,694

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 105,467
 
TotalPositionsBudget
X927 - X723 at X92713.00$ 682,696
 
Grand TotalPositionsBudget
97X723257.00$ 15,451,542

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