Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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$ 22,800
Coordinator/Supervisor/Dean Total1.00$ 104,517

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$ 10,149
Special Needs - Support Services Total2.00$ 106,257

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$ 239,261
Paraprofessionals Total15.00$ 440,273

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 214,302

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 33,059

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 490,203
 IEP-CRISIS MANAGEMENT(CIT) $ 599,584
 PROFESSIONAL DEVELOPMENT $ 29,701
Per Diem Total $ 1,119,488
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 167,590
 SPECIAL ED INSTRUCTIONAL PGMS $ 245,861
 SUMMER STUDENT PROGRAMS $ 77,538
Per Session Total $ 490,988

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 6,140
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,141
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,467
 EDUCATIONAL CONSULTANTS $ 11,335
 EDUCATIONAL SOFTWARE $ 26,606
 EQUIPMENT - GENERAL $ 25,500
 LIBRARY BOOKS $ 2,962
 NON-CONTRACTUAL SERVICES $ 11,591
 SUPPLIES - GENERAL $ 90,711
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 13,138
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,781
OTPS Total $ 207,272

Section Budget
People Working Partial Year $ 700,907

SectionTitle Budget
SetasidesDeobligation Set Aside $ 12,758
 
TotalPositionsBudget
Main School39.00$ 5,252,895
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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$ 516,631

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 19,473
  SUBJECT SPECIFIC1.00$ 81,717
 Sub Total 2.00$ 101,190
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 81,717
Cluster/Quota Teacher Total4.00$ 264,624

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 76,897
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total11.00$ 344,913
 
TotalPositionsBudget
XAHW - X723 at XAHW Ms23.00$ 1,207,886
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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$ 33,164
Paraprofessionals Total5.00$ 133,670
 
TotalPositionsBudget
XAIF - X723 at XAIF Elem8.00$ 378,821
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 58,461
 IEP-HEALTH 1.00$ 22,373
Paraprofessionals Total7.00$ 214,842
 
TotalPositionsBudget
XAIF - X723 at XAIF MS15.00$ 868,578
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X049 - X723 at X049

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 111,609

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS8:1:1 4R1.00$ 81,717
  PUSH-IN -special ed1.00$ 48,810
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 3.00$ 212,244
Elementary Cluster/Quota Total3.00$ 212,244

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$ 145,700
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 274,197
Paraprofessionals Total16.00$ 419,897
 
TotalPositionsBudget
X049 - X723 at X04926.00$ 1,139,238
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X218 - X723 at X218

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 187,843

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$ 34,480
Special Needs - Support Services Total2.00$ 102,990

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 173,470
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 78,807
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total12.00$ 285,779
 
TotalPositionsBudget
X218 - X723 at X21818.00$ 658,328
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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
 SPEECHPUSH IN/PULL OUT1.00$ 32,402
Special Needs - Support Services Total2.00$ 100,912

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 301,404
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 431,486
Paraprofessionals Total29.00$ 732,890
 
TotalPositionsBudget
XAIB - X723 at XAIB45.00$ 1,977,839
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 7,645
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total3.00$ 74,649
 
TotalPositionsBudget
X425 - X723 at X4254.00$ 156,366
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
3540 BIVONA STREET, BRONX,NY 10475
CHUNN, SHANTE
Site: X189 - X723 at X189

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 12,070

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 5R3.00$ 245,151
  6:1:1 I 5R1.00$ 81,717
 Sub Total 4.00$ 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$ 121,540
  PUSH IN/PULL OUT1.00$ 18,368
Special Needs - Support Services Total8.00$ 484,519

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 470,827
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 452,059
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total36.00$ 1,023,392
 
TotalPositionsBudget
X189 - X723 at X18962.00$ 2,929,170
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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) 7.00$ 141,653
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total15.00$ 409,669
 
TotalPositionsBudget
X338 - X723 at X33830.00$ 1,587,350
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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 5/29/2017
 
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 5/29/2017
 
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$ 55,678
Special Needs - Support Services Total2.00$ 124,188

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 124,453
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 47,670
Paraprofessionals Total8.00$ 172,123
 
TotalPositionsBudget
X927 - X723 at X92718.00$ 950,047
 
Grand TotalPositionsBudget
97X723295.00$ 17,430,827

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