Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 157,711
 AP - SPECIAL ED 5.00$ 547,280
Leadership Total6.00$ 704,991

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 79,138
 COORDINATOR-BILINGUAL 1.00$ 79,138
 COORDINATOR-COMPUTER 1.00$ 79,138
 DEAN 2.00$ 158,276
 JOB DEVELOPER 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 44,208
 SPEC ED TRANSITION COORDINATOR 2.00$ 158,276
 UNIT COORDINATOR 2.00$ 158,276
Coordinator/Supervisor/Dean Total11.00$ 835,588

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 221,720

Section PositionsBudget
Classroom Teacher - Alternate Assessment 60.00$ 4,758,718

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 89,952
  SUBJECT SPECIFIC1.00$ 79,138
 Sub Total 2.00$ 169,090
 COMPUTERSELF-CONTAINED SP ED1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:4 6R1.00$ 79,138
 HEALTHPUSH-IN -special ed1.00$ 79,138
 HUMANITIES12:1:1 3R2.00$ 158,276
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 3.00$ 237,414
 LIBRARYPUSH-IN -special ed1.00$ 79,138
 MATHPUSH IN/PULL OUT1.00$ 79,138
  PUSH-IN -special ed1.00$ 90,500
 Sub Total 2.00$ 169,638
 MUSICPULL-OUT - Special Ed1.00$ 79,138
 PHYSICAL EDUCATIONPULL-OUT - Special Ed2.00$ 158,276
  SELF-CONTAINED SP ED1.00$ 76,740
 Sub Total 3.00$ 235,016
 READING/LITERACYSELF-CONTAINED SP ED2.00$ 158,276
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
 SELF CONTAINED SP ED12:1:4 6R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 96,661
 Sub Total 2.00$ 175,799
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSOCIAL STUDIES6:1:1 5R1.00$ 79,138
  SELF-CONTAINED SP ED2.00$ 158,276
 Sub Total 3.00$ 237,414
Elementary Cluster/Quota Total23.00$ 1,857,475

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 91,764
 ESLPULL-OUT - Special Ed1.00$ 79,138
  PUSH IN/PULL OUT3.00$ 224,625
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed9.00$ 611,100
  PUSH IN/PULL OUT3.00$ 186,324
 PHYSICAL THERAPYPULL-OUT - Special Ed11.00$ 756,129
  PULL-OUT -all students1.00$ 68,739
  PUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed14.00$ 1,158,908
  PUSH IN/PULL OUT2.00$ 152,726
Special Needs - Support Services Total46.00$ 3,398,192

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 276,399
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total5.00$ 460,665

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 32,334
 CLASSROOM - Special Ed 84.00$ 2,592,818
 IEP-CRISIS MANAGEMENT(CIT) 62.00$ 1,953,450
 IEP-HEALTH 48.00$ 1,552,032
 INCLUSION PARA 1.00$ 32,334
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 116,132
 TRANSLATION/INTERPRETATION 1.00$ 32,334
Paraprofessionals Total202.00$ 6,311,434

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 179,697

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 28,221

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 526,923
 IEP-CRISIS MANAGEMENT(CIT) $ 80,000
Per Diem Total $ 606,923
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 897,569
 SUMMER STUDENT PROGRAMS $ 175,187
Per Session Total $ 1,072,755

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,140
 EDUCATIONAL CONSULTANTS $ 48,150
 EDUCATIONAL SOFTWARE $ 159
 EQUIPMENT - GENERAL $ 50,710
 LIBRARY BOOKS $ 3,801
 NON-CONTRACTUAL SERVICES $ 16,288
 SUPPLIES - GENERAL $ 186,627
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 9,560
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,874
OTPS Total $ 332,309

Section Budget
People Working Partial Year $ 182,626
 
TotalPositionsBudget
Main School358.00$ 21,030,453
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Site: X418 - Bx HS for Vis Arts

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherREADING/LITERACY8:1:1 I 4R1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 64,668
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 INCLUSION PARA 14.00$ 420,610
Paraprofessionals Total17.00$ 517,612
 
TotalPositionsBudget
X418 - Bx HS for Vis Arts27.00$ 1,308,992
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Site: X811 at Lehman College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 INCLUSION PARA 2.00$ 64,668
Paraprofessionals Total3.00$ 97,002
 
TotalPositionsBudget
X811 at Lehman College4.00$ 176,140
 
Grand TotalPositionsBudget
97X811389.00$ 22,515,585

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