Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 3/17/2016
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 158,276
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total6.00$ 470,666

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$ 702,747
 IEP-HEALTH 2.00$ 64,668
 INCLUSION PARA 2.00$ 64,668
 MOBILITY 2.00$ 64,668
Paraprofessionals Total67.00$ 2,125,443

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 76,459

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 79,467
 OUTREACH 0.00$ 23,854
Family Workers Total0.00$ 103,320

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 $ 215,972
 IEP-CRISIS MANAGEMENT(CIT) $ 65,624
 PROFESSIONAL DEVELOPMENT $ 19,155
Per Diem Total $ 300,751

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 151,121
 PARENT INVOLVEMENT $ 28,628
 PUPIL PERSONNEL SERVICES $ 1,886
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,857
 SUMMER STUDENT PROGRAMS $ 23,067
Per Session Total $ 206,559

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 1,545
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 14,320
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,001
 EQUIPMENT - GENERAL $ 23,270
 LIBRARY BOOKS $ 3,155
 NON-CONTRACTUAL SERVICES $ 19,143
 SUPPLIES - GENERAL $ 100,993
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,950
 TEXTBOOKS $ 1,956
 TRANSPORTATION OF PUPILS - OTHER $ 1
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,821
OTPS Total $ 180,155

Section Budget
People Working Partial Year $ 283,029
 
TotalPositionsBudget
Main School150.00$ 10,140,415
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 7.00$ 507,599

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 158,276
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

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$ 1,576,331
 
Grand TotalPositionsBudget
97X754180.00$ 11,716,746

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