Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 66,739
 AP - SPECIAL ED 3.00$ 407,820
 Leader-In-Transition 0.00$ 55,704
Leadership Total4.00$ 530,263

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,975

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
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
Special Needs - Support Services Total3.00$ 239,641

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 6.00$ 158,188
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 112,678
Paraprofessionals Total10.00$ 270,865

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

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 32,736

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 335,801
 IEP-CRISIS MANAGEMENT(CIT) $ 152,405
 PROFESSIONAL DEVELOPMENT $ 2,195
Per Diem Total $ 490,401
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 282,856
 PARENT INVOLVEMENT $ 682
 PROFESSIONAL DEVELOPMENT $ 500
 SPECIAL ED INSTRUCTIONAL PGMS $ 81,049
 SUMMER STUDENT PROGRAMS $ 114,801
Per Session Total $ 479,887

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,972
 EDUCATIONAL CONSULTANTS $ 17,611
 EDUCATIONAL SOFTWARE $ 22,095
 EQUIPMENT - GENERAL $ 23,905
 LIBRARY BOOKS $ 3,100
 NON-CONTRACTUAL SERVICES $ 13,497
 SUPPLIES - GENERAL $ 162,197
 TELECOMMUNICATION CONTRACTS $ 745
 TEXTBOOKS $ 2,003
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,573
OTPS Total $ 261,698

Section Budget
People Working Partial Year $ 288,222
 
TotalPositionsBudget
Main School33.00$ 3,976,691
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: XAHW - X723 at XAHW Ms

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

Section PositionsBudget
Homeroom Teacher - Standard Assessment 7.00$ 553,966

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
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,138
Cluster/Quota Teacher Total4.00$ 316,552

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 243,540
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 17,745
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total10.00$ 293,619
 
TotalPositionsBudget
XAHW - X723 at XAHW Ms22.00$ 1,243,275
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
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 2.00$ 64,668
 
TotalPositionsBudget
XAIF - X723 at XAIF Elem5.00$ 302,082
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: XAIF - X723 at XAIF MS

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

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 316,552

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
 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 MS15.00$ 933,413
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
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 2.00$ 158,276

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 79,138
 ENGLISH LANGUAGE ARTS8:1:1 4R1.00$ 79,138
 SELF CONTAINED SP ED8:1:1 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
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total2.00$ 152,726

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 175,823
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total12.00$ 369,827
 
TotalPositionsBudget
X049 - X723 at X04922.00$ 1,155,657
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X218 - X723 at X218

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 ENGLISH LANGUAGE ARTS6:1:1 I 5R1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 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 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 45,617
Paraprofessionals Total8.00$ 239,621
 
TotalPositionsBudget
X218 - X723 at X21815.00$ 779,574
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
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/QuotaARTS12:1:1 3R1.00$ 79,138
 COMPUTER 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
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) 11.00$ 355,674
Paraprofessionals Total19.00$ 614,346
 
TotalPositionsBudget
XAIB - X723 at XAIB35.00$ 1,866,541
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
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 3/17/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
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 ARTS6:1:1 5R3.00$ 237,414
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 4.00$ 316,552
Cluster/Quota Teacher Total5.00$ 395,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY1:11.00$ 67,900
  PULL-OUT - Special Ed2.00$ 105,394
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
  PUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total8.00$ 539,861

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 398,458
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 354,694
 IEP-HEALTH 3.00$ 97,002
Paraprofessionals Total29.00$ 850,155
 
TotalPositionsBudget
X189 - X723 at X18955.00$ 2,814,500
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
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/QuotaARTS6:1:1 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 ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 43,666
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total4.00$ 265,131

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 213,492
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 128,140
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total14.00$ 406,299
 
TotalPositionsBudget
X338 - X723 at X33829.00$ 1,541,949
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X099 - X723 at X099

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 97,002
 
TotalPositionsBudget
X099 - X723 at X0994.00$ 176,140
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
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 3/17/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X927 - X723 at X927

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

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 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 5.00$ 142,619
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
Paraprofessionals Total7.00$ 207,287
 
TotalPositionsBudget
X927 - X723 at X92717.00$ 984,654
 
Grand TotalPositionsBudget
97X723259.00$ 16,094,421

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