Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
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
 SPEC ED TRANSITION COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total4.00$ 326,868

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
  Inclusion-D97 Only1.00$ 81,717
 Sub Total 7.00$ 572,019
 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 3R10.00$ 812,782
  12:1:1 I 3R2.00$ 163,434
  8:1:1 4R1.00$ 81,717
  Inclusion-D97 Only1.00$ 81,717
 Sub Total 14.00$ 1,139,650
 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$ 4,081,462

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESLPULL-OUT - Special Ed2.00$ 163,434
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,510
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total6.00$ 488,913

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 38.00$ 1,267,679
 IEP-ALTERNATE PLACEMENT 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 670,040
 IEP-HEALTH 2.00$ 67,004
 INCLUSION PARA 2.00$ 67,004
 MOBILITY 2.00$ 67,004
Paraprofessionals Total66.00$ 2,205,735

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 $ 171,506

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 117,667
 PUPIL PERSONNEL SERVICES $ 2,673
 SUMMER STUDENT PROGRAMS $ 18,796
Per Session Total $ 139,136

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,361
 EDUCATIONAL SOFTWARE $ 4,659
 EQUIPMENT - GENERAL $ 14,063
 LIBRARY BOOKS $ 2,832
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
470 JACKSON AVENUE, BRONX,NY 10455
HOEHN, DANIEL
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 9,726
 SUPPLIES - GENERAL $ 77,153
 TEXTBOOKS $ 26,360
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,071
OTPS Total $ 159,025

Section Budget
People Working Partial Year $ 7,302
 
TotalPositionsBudget
Main School148.00$ 9,941,318
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
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$ 572,019

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 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 IEP-HEALTH 4.00$ 134,008
Paraprofessionals Total17.00$ 569,534

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 35,020
 
TotalPositionsBudget
Bronxwood Campus30.00$ 1,677,415
 
Grand TotalPositionsBudget
97X754178.00$ 11,618,733

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