Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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$ 510,186

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$ 199,242
Guidance/Social Workers Total3.00$ 298,863

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,008
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,421
Paraprofessionals Total13.00$ 453,428

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 $ 235,951
 IEP-CRISIS MANAGEMENT(CIT) $ 61,812
Per Diem Total $ 297,763
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 40,825
 PARENT INVOLVEMENT $ 642
 PROFESSIONAL DEVELOPMENT $ 2,500
 SPECIAL ED INSTRUCTIONAL PGMS $ 202,895
 SUMMER STUDENT PROGRAMS $ 74,432
Per Session Total $ 321,293

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 4,752
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,508
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 25,091
 EQUIPMENT - GENERAL $ 20,000
 LIBRARY BOOKS $ 3,075
 NON-CONTRACTUAL SERVICES $ 11,827
 PROFESSIONAL SERVICES OTHER $ 1,237
 SUPPLIES - GENERAL $ 80,136
 TEXTBOOKS $ 1,532
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,015
OTPS Total $ 175,173
 
TotalPositionsBudget
Main School38.00$ 3,849,283
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R3.00$ 255,093
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 85,031
Cluster/Quota Teacher Total5.00$ 425,155

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,826
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total12.00$ 419,304
 
TotalPositionsBudget
XAHW - X723 at XAHW Ms24.00$ 1,439,676
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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 9/23/2017
 
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) 2.00$ 69,884
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total7.00$ 244,594
 
TotalPositionsBudget
XAIF - X723 at XAIF MS15.00$ 924,842
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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$ 173,075
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 349,305
Paraprofessionals Total15.00$ 522,379
 
TotalPositionsBudget
X049 - X723 at X04924.00$ 1,291,215
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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 9/23/2017
 
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$ 680,248

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$ 278,834
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 488,954
Paraprofessionals Total22.00$ 767,788
 
TotalPositionsBudget
X909 - X723 at X90938.00$ 2,118,739
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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 9/23/2017
 
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 5R3.00$ 255,093
  6:1:1 I 5R1.00$ 85,031
 Sub Total 4.00$ 340,124
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$ 557,437
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 510,454
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total33.00$ 1,172,716
 
TotalPositionsBudget
X189 - X723 at X18961.00$ 3,490,518
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 2.00$ 69,884
Paraprofessionals Total12.00$ 419,304
 
TotalPositionsBudget
X338 - X723 at X33827.00$ 1,651,578
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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 5.00$ 171,439
 
TotalPositionsBudget
X099 - X723 at X0996.00$ 256,470
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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$ 68,249
 
TotalPositionsBudget
X204 - X723 at X2043.00$ 153,280
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total2.00$ 160,517

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 
TotalPositionsBudget
X927 - X723 at X92716.00$ 1,050,417
 
Grand TotalPositionsBudget
97X723280.00$ 17,695,740

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