Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 169,623
 AP - SPECIAL ED 5.00$ 681,878
Leadership Total6.00$ 851,502

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 85,031
 COORDINATOR-IEP 2.00$ 170,062
 COORDINATOR-TESTING 1.00$ 85,031
 DEAN 2.00$ 170,062
 JOB DEVELOPER 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 45,729
 SPEC ED TRANSITION COORDINATOR 2.00$ 170,062
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total11.00$ 896,039

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 249,313

Section PositionsBudget
Classroom Teacher - Alternate Assessment 66.00$ 5,627,046

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 85,031
  SUBJECT SPECIFIC1.00$ 85,031
 Sub Total 2.00$ 170,062
 COMPUTER LAB6:1:1 5R1.00$ 85,031
 ENRICHMENTSELF-CONTAINED SP ED1.00$ 96,558
 HUMANITIES12:1:1 3R2.00$ 170,062
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 3.00$ 255,093
 LEARNING SPECIALISTSELF-CONTAINED SP ED1.00$ 85,031
 LIBRARYPUSH-IN -special ed1.00$ 85,031
 MATHPUSH-IN -special ed1.00$ 85,031
 MUSICPULL-OUT - Special Ed1.00$ 85,031
 PHYSICAL EDUCATIONPULL-OUT - Special Ed2.00$ 170,062
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 3.00$ 255,093
 READING/LITERACYSELF-CONTAINED SP ED1.00$ 85,031
 SCIENCE - EARTH SCIENCE8:1:1 4R1.00$ 85,031
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 170,062
 SELF CONTAINED SP ED12:1:4 6R1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
Elementary Cluster/Quota Total21.00$ 1,797,178
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 98,779
 ESLPUSH IN/PULL OUT4.00$ 340,124
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed9.00$ 647,361
  PUSH IN/PULL OUT3.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed10.00$ 725,880
  PULL-OUT -all students1.00$ 72,588
  PUSH IN/PULL OUT1.00$ 72,588
 SPEECHPULL-OUT - Special Ed13.00$ 1,151,644
  PUSH IN/PULL OUT2.00$ 177,176
Special Needs - Support Services Total44.00$ 3,501,927

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 298,863
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total5.00$ 498,105

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 34,942
 CLASSROOM - Special Ed 93.00$ 3,249,606
 IEP-CRISIS MANAGEMENT(CIT) 57.00$ 1,942,680
 IEP-HEALTH 56.00$ 2,011,207
 INCLUSION PARA 1.00$ 34,942
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 125,696
Paraprofessionals Total213.00$ 7,399,073

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 206,456

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 488,314

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 559,827
 SUMMER STUDENT PROGRAMS $ 150,822
Per Session Total $ 710,649

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 18,740
 EDUCATIONAL SOFTWARE $ 6,407
 EQUIPMENT - GENERAL $ 36,552
 LIBRARY BOOKS $ 3,905
 NON-CONTRACTUAL SERVICES $ 12,420
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 112,076
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 36,379
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,906
OTPS Total $ 234,385
 
TotalPositionsBudget
Main School371.00$ 22,545,017
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Site: X418 - Bx HS for Vis Arts

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS8:1:1 4R1.00$ 85,031

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) 1.00$ 34,942
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 11.00$ 405,628
Paraprofessionals Total17.00$ 615,280
 
TotalPositionsBudget
X418 - Bx HS for Vis Arts28.00$ 1,565,211
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Site: X811 at Lehman College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 104,826
 
TotalPositionsBudget
X811 at Lehman College4.00$ 189,857
 
Grand TotalPositionsBudget
97X811403.00$ 24,300,085

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