Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,097
 AP - SPECIAL ED 3.00$ 394,101
Leadership Total4.00$ 552,198

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 44,011
Coordinator/Supervisor/Dean Total2.00$ 118,102

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 149,120

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,091
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091
 MATHSUBJECT SPECIFIC1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESLPUSH IN/PULL OUT1.00$ 74,091
 OCCUPATIONAL THERAPY1:11.00$ 61,629
  PULL-OUT - Special Ed3.00$ 184,887
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
  PUSH IN/PULL OUT2.00$ 78,455
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total11.00$ 692,045

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 174,150
Guidance/Social Workers Total3.00$ 261,225

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 183,470
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 92,193
Paraprofessionals Total9.00$ 275,663

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 143,763

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,432
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 589,057
 IEP-CRISIS MANAGEMENT(CIT) $ 400,671
 PROFESSIONAL DEVELOPMENT $ 17,530
Per Diem Total $ 1,007,258

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 99,415
 SPECIAL ED INSTRUCTIONAL PGMS $ 237,819
 SUMMER STUDENT PROGRAMS $ 123,580
Per Session Total $ 460,813

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 750
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,357
 EDUCATIONAL CONSULTANTS $ 21,038
 EDUCATIONAL SOFTWARE $ 32,056
 EQUIPMENT - GENERAL $ 69,821
 LIBRARY BOOKS $ 2,889
 NON-CONTRACTUAL SERVICES $ 12,652
 SUPPLIES - GENERAL $ 164,521
 TELECOMMUNICATION CONTRACTS $ 675
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,400
 TEXTBOOKS $ 23,854
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,493
OTPS Total $ 351,106

Section Budget
People Working Partial Year $ 220,610
 
TotalPositionsBudget
Main School40.00$ 4,855,064
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: XAHW -X723 at XAHW El

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 148,182

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 
TotalPositionsBudget
XAHW -X723 at XAHW El4.00$ 253,004
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: XAHW - X723 at XAHW Ms

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 444,546

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 74,091
 MATH12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 189,576
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 5,190
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total9.00$ 225,498
 
TotalPositionsBudget
XAHW - X723 at XAHW Ms18.00$ 892,317
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: XAIF - X723 at XAIF Elem

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 148,182

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
Paraprofessionals Total2.00$ 61,462
 
TotalPositionsBudget
XAIF - X723 at XAIF Elem5.00$ 283,735
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: XAIF - X723 at XAIF MS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 296,364

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R2.00$ 148,182
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 100,533

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 153,655
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,462
Paraprofessionals Total7.00$ 215,117
 
TotalPositionsBudget
XAIF - X723 at XAIF MS16.00$ 908,378
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X049 - X723 at X049

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 222,273

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS8:1:1 4R1.00$ 74,091
 SELF CONTAINED SP ED8:1:1 4R1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 71,727

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 92,193
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 72,147
Paraprofessionals Total6.00$ 164,340
 
TotalPositionsBudget
X049 - X723 at X04912.00$ 606,522
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X218 - X723 at X218

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 222,273

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 74,091
  6:1:1 I 5R1.00$ 74,091
 Sub Total 2.00$ 148,182
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 71,727

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 82,934
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 44,876
Paraprofessionals Total6.00$ 127,810
 
TotalPositionsBudget
X218 - X723 at X21812.00$ 569,992
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: XAIC - X723 at XAIC

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS8:1:1 4R2.00$ 148,182
 PHYSICAL EDUCATION8:1:1 4R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 74,091
Cluster/Quota Teacher Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 71,727

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 166,986
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 206,365
Paraprofessionals Total16.00$ 373,351
 
TotalPositionsBudget
XAIC - X723 at XAIC26.00$ 1,111,897
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: XAIB - X723 at XAIB

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Standard Assessment 8.00$ 592,728

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LAB12:1:1 3R1.00$ 74,091
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091
 LITERACY12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,091
Elementary Cluster/Quota Total5.00$ 370,455

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 34,894
 SPEECHPUSH IN/PULL OUT1.00$ 71,727
Special Needs - Support Services Total2.00$ 106,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 276,579
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 191,304
Paraprofessionals Total17.00$ 467,883

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,735
 
TotalPositionsBudget
XAIB - X723 at XAIB33.00$ 1,641,513
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X425 - X723 at X425

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 92,193
 
TotalPositionsBudget
X425 - X723 at X4254.00$ 166,284
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X189 - X723 at X189

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 13.00$ 932,517

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 74,091
 ENGLISH LANGUAGE ARTS12:1:4 6R1.00$ 74,091
  6:1:1 5R3.00$ 222,273
 Sub Total 4.00$ 296,364
Cluster/Quota Teacher Total5.00$ 370,455

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 96,320
 SPEECHPULL-OUT - Special Ed2.00$ 159,401
Special Needs - Support Services Total4.00$ 255,721

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 390,957
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 212,572
 IEP-HEALTH 5.00$ 113,969
Paraprofessionals Total30.00$ 717,498
 
TotalPositionsBudget
X189 - X723 at X18953.00$ 2,350,282
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X338 - X723 at X338

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS6:1:1 5R2.00$ 148,182
 PHYSICAL EDUCATION8:1:1 4R1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 71,727

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 194,561
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 48,945
 IEP-HEALTH 5.00$ 83,441
Paraprofessionals Total15.00$ 326,947
 
TotalPositionsBudget
X338 - X723 at X33827.00$ 1,213,675
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X099 - X723 at X099

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 68,788
 
TotalPositionsBudget
X099 - X723 at X0994.00$ 142,879
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X204 - X723 at X204

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 122,924
 
TotalPositionsBudget
X204 - X723 at X2045.00$ 197,015
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
3540 BIVONA STREET, BRONX,NY 10475
WALSH, CHRISTINE
Site: X927 - X723 at X927

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS6:1:1 5R2.00$ 146,708
 SELF CONTAINED SP EDSUBJECT SPECIFIC1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 220,799

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 71,727

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 153,655
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 38,567
Paraprofessionals Total7.00$ 192,222
 
TotalPositionsBudget
X927 - X723 at X92716.00$ 855,203
 
Grand TotalPositionsBudget
97X723275.00$ 16,047,760

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