Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,348
 AP - SPECIAL ED 4.00$ 469,253
Leadership Total5.00$ 616,601

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 74,091
 COORDINATOR-IEP 1.00$ 74,091
 DEAN 2.00$ 104,513
 PARENT COORDINATOR 1.00$ 37,072
 SPEC ED TRANSITION COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total6.00$ 363,858

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 111,335

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDANCE ALL OTHER12:1:1 3R1.00$ 74,091
 ENGLISH LANGUAGE ARTS12:1:1 3R8.00$ 550,037
  12:1:1 I 3R3.00$ 222,273
  Inclusion-D97 Only1.00$ 74,091
 Sub Total 12.00$ 846,401
 ESL12:1:1 3R1.00$ 74,091
 LIBRARY12:1:1 3R1.00$ 74,091
 MATH12:1:1 3R5.00$ 370,455
  8:1:1 4R1.00$ 74,091
 Sub Total 6.00$ 444,546
 PHYSICAL EDUCATION12:1:1 3R4.00$ 296,364
  12:1:1 I 3R1.00$ 74,091
 Sub Total 5.00$ 370,455
 SCIENCE - BIOLOGY12:1:1 3R2.00$ 148,182
 SCIENCE - EARTH SCIENCE12:1:1 3R2.00$ 101,075
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
 SELF CONTAINED SP ED12:1:1 3R9.00$ 666,819
  12:1:1 I 3R2.00$ 148,182
  Inclusion-D97 Only1.00$ 74,091
 Sub Total 12.00$ 889,092
 SOCIAL STUDIES12:1:1 3R2.00$ 104,513
  12:1:1 I 3R2.00$ 148,182
 Sub Total 4.00$ 252,695
 TECHNOLOGY12:1:1 3R3.00$ 222,273
  8:1:1 4R1.00$ 74,091
 Sub Total 4.00$ 296,364
 WORK STUDY12:1:1 3R8.00$ 592,728
Cluster/Quota Teacher Total59.00$ 4,237,901
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESLPULL-OUT - Special Ed2.00$ 148,182
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total5.00$ 369,042

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 7,766
 GUIDANCE COUNSELOR 6.00$ 486,410
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 261,225
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 3.00$ 253,153
Guidance/Social Workers Total12.00$ 1,008,553

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 38.00$ 1,148,036
 IEP-ALTERNATE PLACEMENT 2.00$ 61,462
 IEP-CRISIS MANAGEMENT(CIT) 27.00$ 670,289
 IEP-HEALTH 2.00$ 61,462
 INCLUSION PARA 3.00$ 92,193
 MOBILITY 2.00$ 61,462
Paraprofessionals Total74.00$ 2,094,905

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 71,672

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 46,423
 OUTREACH 0.00$ 22,163
Family Workers Total0.00$ 68,586

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 74,091
 SPECIAL EDUCATION 1.00$ 74,091
Professional/Curriculum Development Total2.00$ 148,182

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 219,288
 IEP-CRISIS MANAGEMENT(CIT) $ 104,453
Per Diem Total $ 323,741

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 218,474
 PUPIL PERSONNEL SERVICES $ 1,734
 SUMMER STUDENT PROGRAMS $ 32,655
Per Session Total $ 252,863

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,400
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,018
 EDUCATIONAL SOFTWARE $ 22,363
 EQUIPMENT - GENERAL $ 22,939
 FURNITURE (OBJECT 300) $ 1,000
 LIBRARY BOOKS $ 3,333
 NON-CONTRACTUAL SERVICES $ 18,687
 SUPPLIES - GENERAL $ 96,724
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 68,691
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,704
OTPS Total $ 254,859

Section Budget
People Working Partial Year $ 247,133
 
TotalPositionsBudget
Main School165.00$ 10,169,231
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Site: Bronxwood Campus

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 401,121

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 148,182
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 SELF CONTAINED SP ED12:1:1 3R1.00$ 36,556
Cluster/Quota Teacher Total4.00$ 258,829

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

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 226,005
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 215,117
 IEP-HEALTH 4.00$ 122,924
Paraprofessionals Total19.00$ 564,046

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,074
 
TotalPositionsBudget
Bronxwood Campus32.00$ 1,488,964
 
Grand TotalPositionsBudget
97X754197.00$ 11,658,194

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