Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,991
 AP - SPECIAL ED 4.00$ 437,399
Leadership Total5.00$ 581,390

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,772
 DEAN 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 37,072
 SPEC ED TRANSITION COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total4.00$ 261,389

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 145,725

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDANCE ALL OTHER12:1:1 3R1.00$ 74,772
 ENGLISH LANGUAGE ARTS12:1:1 3R7.00$ 471,239
  12:1:1 I 3R3.00$ 224,317
  Inclusion-D97 Only1.00$ 74,772
 Sub Total 11.00$ 770,328
 ESL12:1:1 3R1.00$ 74,772
 LIBRARY12:1:1 3R1.00$ 74,772
 MATH12:1:1 3R4.00$ 299,090
  8:1:1 4R1.00$ 74,772
 Sub Total 5.00$ 373,862
 PHYSICAL EDUCATION12:1:1 3R4.00$ 299,090
  12:1:1 I 3R1.00$ 74,772
 Sub Total 5.00$ 373,862
 SCIENCE - BIOLOGY12:1:1 3R2.00$ 134,142
 SCIENCE - EARTH SCIENCE12:1:1 3R2.00$ 115,763
 SELF CONTAINED SP ED12:1:1 3R8.00$ 598,180
  12:1:1 I 3R2.00$ 149,545
  Inclusion-D97 Only1.00$ 74,772
 Sub Total 11.00$ 822,497
 SOCIAL STUDIES12:1:1 3R2.00$ 149,545
  12:1:1 I 3R2.00$ 149,545
 Sub Total 4.00$ 299,090
 TECHNOLOGY12:1:1 3R4.00$ 299,090
  8:1:1 4R1.00$ 74,772
 Sub Total 5.00$ 373,862
 WORK STUDY12:1:1 3R9.00$ 672,952
  12:1:1 W 3R2.00$ 149,545
 Sub Total 11.00$ 822,497
Cluster/Quota Teacher Total59.00$ 4,310,221
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESLPULL-OUT - Special Ed2.00$ 149,545
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total4.00$ 309,150

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 16,179
 GUIDANCE COUNSELOR 6.00$ 480,062
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 4.00$ 347,141
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 173,571
 SUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 28,544
Guidance/Social Workers Total13.00$ 1,045,497

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 39.00$ 1,173,955
 IEP-ALTERNATE PLACEMENT 2.00$ 37,863
 IEP-CRISIS MANAGEMENT(CIT) 25.00$ 644,788
 IEP-HEALTH 2.00$ 61,109
 INCLUSION PARA 4.00$ 104,352
 MOBILITY 2.00$ 61,109
Paraprofessionals Total74.00$ 2,083,175

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 80,952

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 46,303
 OUTREACH 0.00$ 22,059
Family Workers Total0.00$ 68,363

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 74,772
 SPECIAL EDUCATION 1.00$ 74,772
Professional/Curriculum Development Total2.00$ 149,545

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 205,122
 IEP-CRISIS MANAGEMENT(CIT) $ 203,807
Per Diem Total $ 408,928

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 281,658
 PUPIL PERSONNEL SERVICES $ 1,519
 SUMMER STUDENT PROGRAMS $ 15,914
Per Session Total $ 299,091

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,420
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 13,539
 EDUCATIONAL CONSULTANTS $ 16,984
 EDUCATIONAL SOFTWARE $ 21,920
 EQUIPMENT - GENERAL $ 35,514
 LIBRARY BOOKS $ 3,393
 NON-CONTRACTUAL SERVICES $ 30,275
 SUPPLIES - GENERAL $ 101,155
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 9,594
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,649
OTPS Total $ 245,443

Section Budget
People Working Partial Year $ 200,418
 
TotalPositionsBudget
Main School164.00$ 10,189,288
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Site: Bronxwood Campus

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 672,952

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
 SELF CONTAINED SP ED12:1:1 I 3R1.00$ 40,990
Cluster/Quota Teacher Total3.00$ 190,535

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 72,694

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 290,520
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 213,880
 IEP-HEALTH 4.00$ 122,217
Paraprofessionals Total21.00$ 626,617

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,409
 
TotalPositionsBudget
Bronxwood Campus36.00$ 1,755,765
 
Grand TotalPositionsBudget
97X754200.00$ 11,945,053

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