Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,854
 AP - SPECIAL ED 4.00$ 490,033
Leadership Total5.00$ 645,887

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 79,138
 COORDINATOR-IEP 1.00$ 79,138
 DEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 39,568
 SPEC ED TRANSITION COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total5.00$ 356,120

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 167,842

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDANCE ALL OTHER12:1:1 3R1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:1 3R4.00$ 316,552
  12:1:1 I 3R2.00$ 158,276
  Inclusion-D97 Only1.00$ 79,138
 Sub Total 7.00$ 553,966
 ESL12:1:1 3R1.00$ 79,138
 LIBRARY12:1:1 3R1.00$ 101,787
 MATH12:1:1 3R6.00$ 474,828
  8:1:1 4R1.00$ 79,138
 Sub Total 7.00$ 553,966
 PHYSICAL EDUCATION12:1:1 3R4.00$ 316,552
  12:1:1 I 3R1.00$ 79,138
 Sub Total 5.00$ 395,690
 SCIENCE - BIOLOGY12:1:1 3R2.00$ 158,276
 SCIENCE - EARTH SCIENCE12:1:1 3R2.00$ 158,276
 SELF CONTAINED SP ED12:1:1 3R9.00$ 712,242
  12:1:1 I 3R2.00$ 158,276
  Inclusion-D97 Only1.00$ 79,138
 Sub Total 12.00$ 949,656
 SOCIAL STUDIES12:1:1 I 3R1.00$ 79,138
 TECHNOLOGY12:1:1 3R3.00$ 237,414
  8:1:1 4R1.00$ 79,138
 Sub Total 4.00$ 316,552
 WORK STUDY12:1:1 3R7.00$ 553,966
Cluster/Quota Teacher Total50.00$ 3,979,549

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 158,276
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total5.00$ 402,766

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 533,561
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 276,399
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 3.00$ 276,399
Guidance/Social Workers Total12.00$ 1,086,359

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 36.00$ 1,164,024
 IEP-ALTERNATE PLACEMENT 2.00$ 64,668
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 711,891
 IEP-HEALTH 2.00$ 64,668
 INCLUSION PARA 2.00$ 64,668
 MOBILITY 2.00$ 64,668
Paraprofessionals Total67.00$ 2,134,587

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 144,359

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 48,770
 OUTREACH 0.00$ 23,854
Family Workers Total0.00$ 72,623

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 79,138
 SPECIAL EDUCATION 1.00$ 79,138
Professional/Curriculum Development Total2.00$ 158,276

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 193,084
 IEP-CRISIS MANAGEMENT(CIT) $ 29,084
 PROFESSIONAL DEVELOPMENT $ 13,024
Per Diem Total $ 235,193

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 127,922
 PARENT INVOLVEMENT $ 22,961
 PUPIL PERSONNEL SERVICES $ 1,886
 SPECIAL ED INSTRUCTIONAL PGMS $ 3,457
 SUMMER STUDENT PROGRAMS $ 22,041
Per Session Total $ 178,267

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,175
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,001
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 14,760
 LIBRARY BOOKS $ 3,155
 NON-CONTRACTUAL SERVICES $ 19,068
 SUPPLIES - GENERAL $ 86,042
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 8,066
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,821
OTPS Total $ 151,088

Section Budget
People Working Partial Year $ 243,595
 
TotalPositionsBudget
Main School150.00$ 9,956,511
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Site: Bronxwood Campus

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 158,276
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 SELF CONTAINED SP ED12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
 IEP-HEALTH 4.00$ 129,336
Paraprofessionals Total17.00$ 549,678

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 34,006
 
TotalPositionsBudget
Bronxwood Campus30.00$ 1,622,698
 
Grand TotalPositionsBudget
97X754180.00$ 11,579,209

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