Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 169,623
 AP - SPECIAL ED 4.00$ 450,685
Leadership Total5.00$ 620,308

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 63,416
 COORDINATOR-IEP 1.00$ 85,031
 DEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 35,592
 SPEC ED TRANSITION COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total5.00$ 354,101

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 188,553

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDANCE ALL OTHER12:1:1 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R3.00$ 255,093
  12:1:1 I 3R2.00$ 170,062
 Sub Total 5.00$ 425,155
 ESL12:1:1 3R1.00$ 85,031
 MATH12:1:1 3R4.00$ 340,124
  12:1:1 I 3R1.00$ 63,416
  8:1:1 4R1.00$ 85,031
 Sub Total 6.00$ 488,571
 PHYSICAL EDUCATION12:1:1 3R4.00$ 340,124
 SCIENCE - BIOLOGY12:1:1 3R3.00$ 255,093
 SCIENCE - EARTH SCIENCE12:1:1 3R2.00$ 170,062
 SELF CONTAINED SP ED12:1:1 3R9.00$ 743,664
  12:1:1 I 3R3.00$ 233,478
  8:1:1 4R1.00$ 85,031
  Inclusion-D97 Only1.00$ 85,031
 Sub Total 14.00$ 1,147,204
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
  12:1:1 I 3R1.00$ 85,031
 Sub Total 2.00$ 170,062
 TECHNOLOGY12:1:1 3R3.00$ 255,093
  8:1:1 4R1.00$ 85,031
 Sub Total 4.00$ 340,124
 WORK STUDY12:1:1 3R7.00$ 595,217
Cluster/Quota Teacher Total49.00$ 4,101,674

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
  PUSH IN/PULL OUT2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total7.00$ 602,977

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 567,740
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 298,863
 SCHOOL SOCIAL WORKER 1.00$ 71,966
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total12.00$ 1,137,811

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 39.00$ 1,362,738
 IEP-ALTERNATE PLACEMENT 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 34.00$ 1,084,813
 IEP-HEALTH 4.00$ 106,573
 INCLUSION PARA 2.00$ 69,884
 MOBILITY 1.00$ 56,208
Paraprofessionals Total82.00$ 2,750,100

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 77,215

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 112,065
 OUTREACH 0.00$ 24,132
Family Workers Total0.00$ 136,196

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 2.00$ 149,867

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 356,480
 IEP-CRISIS MANAGEMENT(CIT) $ 157,835
Per Diem Total $ 514,315

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 185,321
 PARENT INVOLVEMENT $ 769
 SUMMER STUDENT PROGRAMS $ 28,023
Per Session Total $ 214,113

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,645
 EDUCATIONAL SOFTWARE $ 29,520
 EQUIPMENT - GENERAL $ 30,499
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 2,755
 NON-CONTRACTUAL SERVICES $ 11,186
 PROFESSIONAL SERVICES OTHER $ 9,000
 SUPPLIES - GENERAL $ 66,742
 TEXTBOOKS $ 1
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,321
OTPS Total $ 159,669

Section Budget
People Working Partial Year $ 59,724

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 16,000
 
TotalPositionsBudget
Main School165.00$ 11,082,624
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Site: Bronxwood Campus

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 170,062
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 139,768
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 244,594
 IEP-HEALTH 4.00$ 139,768
Paraprofessionals Total15.00$ 524,130

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 34,358
 
TotalPositionsBudget
Bronxwood Campus29.00$ 1,767,069
 
Grand TotalPositionsBudget
97X754194.00$ 12,849,693

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