Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,801
 AP - SPECIAL ED 4.00$ 508,285
Leadership Total5.00$ 669,086

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 81,717
 COORDINATOR-IEP 1.00$ 81,717
 DEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 20,284
 SPEC ED TRANSITION COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total5.00$ 347,152

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 178,209

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDANCE ALL OTHER12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R4.00$ 326,868
  12:1:1 I 3R2.00$ 163,434
 Sub Total 6.00$ 490,302
 ESL12:1:1 3R1.00$ 81,717
 MATH12:1:1 3R4.00$ 326,868
  8:1:1 4R1.00$ 81,717
 Sub Total 5.00$ 408,585
 PHYSICAL EDUCATION12:1:1 3R4.00$ 326,868
 SCIENCE - BIOLOGY12:1:1 3R3.00$ 245,151
 SCIENCE - EARTH SCIENCE12:1:1 3R2.00$ 163,434
 SELF CONTAINED SP ED12:1:1 3R11.00$ 845,142
  12:1:1 I 3R2.00$ 163,434
  8:1:1 4R1.00$ 81,717
  Inclusion-D97 Only1.00$ 81,717
 Sub Total 15.00$ 1,172,010
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
  12:1:1 I 3R1.00$ 81,717
 Sub Total 2.00$ 163,434
 TECHNOLOGY12:1:1 3R3.00$ 245,151
  8:1:1 4R1.00$ 81,717
 Sub Total 4.00$ 326,868
 WORK STUDY12:1:1 3R7.00$ 572,019
Cluster/Quota Teacher Total50.00$ 4,032,105

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESLPULL-OUT - Special Ed1.00$ 81,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 153,285
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,510
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total6.00$ 478,764

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 568,980
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 284,490
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 3.00$ 284,490
Guidance/Social Workers Total12.00$ 1,137,960

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 40.00$ 1,299,610
 IEP-ALTERNATE PLACEMENT 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 21.00$ 693,310
 IEP-HEALTH 2.00$ 67,004
 INCLUSION PARA 2.00$ 67,004
 MOBILITY 2.00$ 67,004
Paraprofessionals Total69.00$ 2,260,936

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 78,743

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 109,864
 OUTREACH 0.00$ 24,076
Family Workers Total0.00$ 133,940

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 81,717
 SPECIAL EDUCATION 1.00$ 81,717
Professional/Curriculum Development Total2.00$ 163,434

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 241,056

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 144,766
 PARENT INVOLVEMENT $ 2,610
 PUPIL PERSONNEL SERVICES $ 2,673
 SUMMER STUDENT PROGRAMS $ 19,628
Per Session Total $ 169,677

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,361
 EDUCATIONAL SOFTWARE $ 4,659
 EQUIPMENT - GENERAL $ 14,063
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 2,832
 NON-CONTRACTUAL SERVICES $ 14,226
 SUPPLIES - GENERAL $ 82,211
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,106
 TEXTBOOKS $ 26,360
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,071
OTPS Total $ 172,689

Section Budget
People Working Partial Year $ 42,399

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 16,000
 
TotalPositionsBudget
Main School152.00$ 10,122,150
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Site: Bronxwood Campus

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 538,842

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 163,434
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 IEP-HEALTH 4.00$ 134,008
Paraprofessionals Total15.00$ 502,530

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 35,020
 
TotalPositionsBudget
Bronxwood Campus28.00$ 1,577,234
 
Grand TotalPositionsBudget
97X754180.00$ 11,699,384

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