Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 157,789
 AP - SPECIAL ED 4.00$ 557,585
Leadership Total5.00$ 715,374

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 35,592
 SUPERVISOR-SPECIAL ED 0.00$ 20,303
Coordinator/Supervisor/Dean Total2.00$ 140,926

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 182,622

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 498,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
 MATHSUBJECT SPECIFIC1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESLPUSH IN/PULL OUT1.00$ 85,031
 SPEECHPULL-OUT - Special Ed1.00$ 88,296
Special Needs - Support Services Total3.00$ 272,106

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 166,925
Guidance/Social Workers Total3.00$ 266,546

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 173,190
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 227,997
Paraprofessionals Total12.00$ 401,187

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 193,339

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 33,117

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 404,185
 IEP-CRISIS MANAGEMENT(CIT) $ 233,440
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Main School

SectionAssignment Budget
Per DiemPROFESSIONAL DEVELOPMENT $ 593
Per Diem Total $ 638,218

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 293,715
 PARENT INVOLVEMENT $ 642
 PROFESSIONAL DEVELOPMENT $ 2,500
 SPECIAL ED INSTRUCTIONAL PGMS $ 225,989
 SUMMER STUDENT PROGRAMS $ 73,435
Per Session Total $ 596,281

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 4,752
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,508
 EDUCATIONAL CONSULTANTS $ 24,413
 EDUCATIONAL SOFTWARE $ 26,591
 EQUIPMENT - GENERAL $ 16,500
 LIBRARY BOOKS $ 3,075
 NON-CONTRACTUAL SERVICES $ 9,414
 PROFESSIONAL SERVICES OTHER $ 1,237
 SUPPLIES - GENERAL $ 87,583
 TEXTBOOKS $ 1,532
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,574
OTPS Total $ 187,179

Section Budget
People Working Partial Year $ 51,044
 
TotalPositionsBudget
Main School37.00$ 4,431,278
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: XAHW - X723 at XAHW Ms

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 243,542
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total12.00$ 418,252
 
TotalPositionsBudget
XAHW - X723 at XAHW Ms23.00$ 1,353,593
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: XAIF - X723 at XAIF Elem

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
Paraprofessionals Total4.00$ 139,768
 
TotalPositionsBudget
XAIF - X723 at XAIF Elem7.00$ 394,861
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: XAIF - X723 at XAIF MS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 139,768
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 96,527
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total8.00$ 271,237
 
TotalPositionsBudget
XAIF - X723 at XAIF MS16.00$ 951,485
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X049 - X723 at X049

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 170,062

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 3.00$ 255,093
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 159,751
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 367,765
Paraprofessionals Total16.00$ 527,516
 
TotalPositionsBudget
X049 - X723 at X04925.00$ 1,296,352
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X218 - X723 at X218

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total2.00$ 160,517

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total11.00$ 384,362
 
TotalPositionsBudget
X218 - X723 at X21817.00$ 885,003
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X909 - X723 at X909

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Standard Assessment 8.00$ 667,731

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
 COMPUTER LAB12:1:1 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
 LITERACY12:1:1 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total5.00$ 425,155

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECHPUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total2.00$ 160,517

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 254,640
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 715,071
 IEP-HEALTH 1.00$ 26,643
Paraprofessionals Total32.00$ 996,354
 
TotalPositionsBudget
X909 - X723 at X90948.00$ 2,334,788
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X425 - X723 at X425

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total3.00$ 104,826
 
TotalPositionsBudget
X425 - X723 at X4254.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X189 - X723 at X189

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 1,020,372

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 85,031
 ENGLISH LANGUAGE ARTS6:1:1 5R2.00$ 170,062
  6:1:1 I 5R1.00$ 85,031
 Sub Total 3.00$ 255,093
 LITERACY12:1:4 6R1.00$ 85,031
Cluster/Quota Teacher Total5.00$ 425,155

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY1:11.00$ 71,929
  PULL-OUT - Special Ed3.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
  PUSH IN/PULL OUT1.00$ 72,588
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total10.00$ 787,244

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 542,593
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 555,442
 IEP-HEALTH 6.00$ 184,756
Paraprofessionals Total38.00$ 1,282,791
 
TotalPositionsBudget
X189 - X723 at X18966.00$ 3,600,593
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X338 - X723 at X338

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 498,528

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION8:1:1 4R1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total5.00$ 393,622

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 192,824
 IEP-HEALTH 2.00$ 69,884
Paraprofessionals Total13.00$ 437,418
 
TotalPositionsBudget
X338 - X723 at X33828.00$ 1,669,692
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X099 - X723 at X099

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 131,469
 
TotalPositionsBudget
X099 - X723 at X0995.00$ 216,500
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X204 - X723 at X204

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 61,585
 
TotalPositionsBudget
X204 - X723 at X2043.00$ 146,616
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X927 - X723 at X927

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECHPUSH IN/PULL OUT1.00$ 63,704
Special Needs - Support Services Total2.00$ 135,633

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,476
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 79,930
Paraprofessionals Total8.00$ 254,406
 
TotalPositionsBudget
X927 - X723 at X92718.00$ 1,070,286
 
Grand TotalPositionsBudget
97X723297.00$ 18,540,905

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