Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,187
 AP - SPECIAL ED 4.00$ 490,081
Leadership Total5.00$ 639,268

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 48,343
 SUPERVISOR-SPECIAL ED 0.00$ 21,300
Coordinator/Supervisor/Dean Total2.00$ 151,360

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) 9.00$ 292,526
Paraprofessionals Total15.00$ 493,538

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 $ 189,855
 IEP-CRISIS MANAGEMENT(CIT) $ 43,755
Per Diem Total $ 233,610
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 36,500
 SPECIAL ED INSTRUCTIONAL PGMS $ 257,619
 SUMMER STUDENT PROGRAMS $ 87,667
Per Session Total $ 381,785

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 6,140
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,380
 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 $ 10,213
 SUPPLIES - GENERAL $ 63,115
 TEXTBOOKS $ 12,757
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,381
OTPS Total $ 148,627

Section Budget
People Working Partial Year $ 36,061
 
TotalPositionsBudget
Main School39.00$ 3,681,430
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 7.00$ 571,741

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total10.00$ 335,020
 
TotalPositionsBudget
XAHW - X723 at XAHW Ms21.00$ 1,233,629
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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) 2.00$ 64,756
Paraprofessionals Total4.00$ 131,760
 
TotalPositionsBudget
XAIF - X723 at XAIF Elem7.00$ 376,911
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 TeacherENGLISH LANGUAGE ARTS12:1:1 3R2.00$ 163,434
 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) 2.00$ 64,756
 IEP-HEALTH 1.00$ 31,254
Paraprofessionals Total7.00$ 230,018
 
TotalPositionsBudget
XAIF - X723 at XAIF MS16.00$ 993,907
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X049 - X723 at X049

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

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 237,200

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$ 165,600
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 326,028
Paraprofessionals Total15.00$ 491,628
 
TotalPositionsBudget
X049 - X723 at X04925.00$ 1,295,701
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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

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 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 125,016
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total10.00$ 326,028
 
TotalPositionsBudget
X218 - X723 at X21816.00$ 800,550
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 9.00$ 301,404
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 555,822
Paraprofessionals Total26.00$ 857,226
 
TotalPositionsBudget
XAIB - X723 at XAIB42.00$ 2,148,918
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 9/30/2016
 
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 16.00$ 534,122
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 402,024
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total31.00$ 1,036,652
 
TotalPositionsBudget
X189 - X723 at X18957.00$ 3,089,600
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 76,234
 PHYSICAL EDUCATION8:1:1 4R1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 239,668

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 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total12.00$ 402,024
 
TotalPositionsBudget
X338 - X723 at X33827.00$ 1,591,766
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 4.00$ 130,748
 
TotalPositionsBudget
X099 - X723 at X0995.00$ 212,465
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 1.00$ 33,502
 
TotalPositionsBudget
X204 - X723 at X2042.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X927 - X723 at X927

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

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 408,585

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 5.00$ 166,498
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
Paraprofessionals Total7.00$ 233,502
 
TotalPositionsBudget
X927 - X723 at X92717.00$ 1,034,892
 
Grand TotalPositionsBudget
97X723278.00$ 16,757,212

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