Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,187
 AP - SPECIAL ED 4.00$ 484,438
Leadership Total5.00$ 633,625

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717
 SUPERVISOR-SPECIAL ED 0.00$ 21,300
Coordinator/Supervisor/Dean Total1.00$ 103,017

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$ 269,366
Paraprofessionals Total15.00$ 470,378

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 215,765

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 33,059

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 357,958
 IEP-CRISIS MANAGEMENT(CIT) $ 201,841
 PROFESSIONAL DEVELOPMENT $ 680
Per Diem Total $ 560,480
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 151,007
 SPECIAL ED INSTRUCTIONAL PGMS $ 255,619
 SUMMER STUDENT PROGRAMS $ 76,474
Per Session Total $ 483,100

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 6,140
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,380
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,467
 EDUCATIONAL CONSULTANTS $ 4,834
 EDUCATIONAL SOFTWARE $ 26,045
 EQUIPMENT - GENERAL $ 8,000
 LIBRARY BOOKS $ 2,962
 NON-CONTRACTUAL SERVICES $ 10,213
 SUPPLIES - GENERAL $ 66,842
 TEXTBOOKS $ 12,257
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,381
OTPS Total $ 157,521

Section Budget
People Working Partial Year $ 75,840
 
TotalPositionsBudget
Main School39.00$ 4,100,060
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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 8.00$ 634,541

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 8.00$ 260,934
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total11.00$ 361,440
 
TotalPositionsBudget
XAHW - X723 at XAHW Ms23.00$ 1,322,848
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 51,938
Paraprofessionals Total5.00$ 152,444
 
TotalPositionsBudget
XAIF - X723 at XAIF Elem8.00$ 397,595
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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 TeacherARTS12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 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$ 58,461
 IEP-HEALTH 1.00$ 23,384
Paraprofessionals Total7.00$ 215,853
 
TotalPositionsBudget
XAIF - X723 at XAIF MS16.00$ 979,742
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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$ 149,972
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 304,888
Paraprofessionals Total15.00$ 454,860
 
TotalPositionsBudget
X049 - X723 at X04925.00$ 1,258,933
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X218 - X723 at X218

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 217,727

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) 5.00$ 126,252
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total11.00$ 327,264
 
TotalPositionsBudget
X218 - X723 at X21817.00$ 774,362
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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$ 512,648
Paraprofessionals Total26.00$ 814,052
 
TotalPositionsBudget
XAIB - X723 at XAIB42.00$ 2,105,744
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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 12/7/2016
 
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$ 1,000,604

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$ 520,293
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 530,186
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total36.00$ 1,150,985
 
TotalPositionsBudget
X189 - X723 at X18962.00$ 3,223,933
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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$ 562,425

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 73,766
 PHYSICAL EDUCATION8:1:1 4R1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 237,200

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 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total11.00$ 368,522
 
TotalPositionsBudget
X338 - X723 at X33826.00$ 1,546,202
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 INCLUSION PARA 3.00$ 93,873
Paraprofessionals Total4.00$ 127,375
 
TotalPositionsBudget
X099 - X723 at X0995.00$ 209,092
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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 12/7/2016
 
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$ 143,338
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
Paraprofessionals Total7.00$ 210,342
 
TotalPositionsBudget
X927 - X723 at X92717.00$ 1,011,732
 
Grand TotalPositionsBudget
97X723286.00$ 17,227,685

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