Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,644
 AP - SPECIAL ED 4.00$ 479,792
Leadership Total5.00$ 626,436

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 74,772
 COORDINATOR-BILINGUAL 1.00$ 74,772
 COORDINATOR-COMPUTER 1.00$ 74,772
 COORDINATOR-IEP 1.00$ 74,772
 DEAN 2.00$ 149,545
 PARENT COORDINATOR 1.00$ 41,418
 SPEC ED TRANSITION COORDINATOR 1.00$ 74,772
 UNIT COORDINATOR 2.00$ 149,545
Coordinator/Supervisor/Dean Total10.00$ 714,370

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 154,268

Section PositionsBudget
Classroom Teacher - Alternate Assessment 59.00$ 4,313,945

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED2.00$ 149,545
  SUBJECT SPECIFIC1.00$ 74,772
 Sub Total 3.00$ 224,317
 COMPUTERSELF-CONTAINED SP ED1.00$ 74,772
 ENGLISH LANGUAGE ARTS12:1:4 6R2.00$ 149,545
  6:1:1 5R1.00$ 74,772
 Sub Total 3.00$ 224,317
 HEALTHPUSH-IN -special ed1.00$ 74,772
 HUMANITIES12:1:1 3R1.00$ 74,772
 LIBRARYPUSH-IN -special ed1.00$ 74,772
 MATHPUSH IN/PULL OUT1.00$ 74,772
  PUSH-IN -special ed1.00$ 74,772
 Sub Total 2.00$ 149,545
 MUSICPULL-OUT - Special Ed1.00$ 74,772
 PHYSICAL EDUCATIONPULL-OUT - Special Ed2.00$ 149,545
  SELF-CONTAINED SP ED1.00$ 74,772
 Sub Total 3.00$ 224,317
 SELF CONTAINED SP ED12:1:4 6R1.00$ 74,772
 SOCIAL STUDIES6:1:1 5R1.00$ 74,772
  SELF-CONTAINED SP ED1.00$ 74,772
 Sub Total 2.00$ 149,545
Elementary Cluster/Quota Total19.00$ 1,420,677
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 86,910
 ESLPULL-OUT - Special Ed1.00$ 74,772
  PUSH IN/PULL OUT2.00$ 106,319
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 341,977
  PUSH IN/PULL OUT2.00$ 122,980
 PHYSICAL THERAPYPULL-OUT - Special Ed9.00$ 559,449
  PULL-OUT -all students1.00$ 62,161
  PUSH IN/PULL OUT2.00$ 123,290
 SPEECHPULL-OUT - Special Ed13.00$ 975,004
  PUSH IN/PULL OUT1.00$ 27,289
Special Needs - Support Services Total38.00$ 2,480,152

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 260,356
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 173,571
Guidance/Social Workers Total5.00$ 433,927

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,554
 CLASSROOM - Special Ed 87.00$ 2,482,615
 IEP-CRISIS MANAGEMENT(CIT) 61.00$ 1,774,347
 IEP-HEALTH 46.00$ 1,366,624
 MOBILITY 1.00$ 26,698
 TEACHER AIDE FOR D75 USE ONLY 3.00$ 52,075
 TRANSLATION/INTERPRETATION 1.00$ 30,554
Paraprofessionals Total200.00$ 5,763,468

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 231,442

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 19,917

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 74,772

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 440,541
 IEP-CRISIS MANAGEMENT(CIT) $ 131,757
Per Diem Total $ 572,298

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 814,080
 SPECIAL ED INSTRUCTIONAL PGMS $ 22,185
 SUMMER STUDENT PROGRAMS $ 150,786
Per Session Total $ 987,052
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,153
 EDUCATIONAL SOFTWARE $ 23,929
 EQUIPMENT - GENERAL $ 6,980
 LIBRARY BOOKS $ 3,697
 NON-CONTRACTUAL SERVICES $ 34,438
 SUPPLIES - GENERAL $ 180,018
 TELEPHONE AND OTHER COMMUNICATIONS $ 10,000
 TEXTBOOKS $ 34,757
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,838
OTPS Total $ 305,810

Section Budget
People Working Partial Year $ 227,273
 
TotalPositionsBudget
Main School340.00$ 18,325,808
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Site: X418 - Bx HS for Vis Arts

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 523,407

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherREADING/LITERACY8:1:1 I 4R1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 91,663
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
 INCLUSION PARA 11.00$ 340,265
Paraprofessionals Total15.00$ 462,482
 
TotalPositionsBudget
X418 - Bx HS for Vis Arts24.00$ 1,135,435
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Site: X811 at Lehman College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 91,663
 
TotalPositionsBudget
X811 at Lehman College4.00$ 166,435
 
Grand TotalPositionsBudget
97X811368.00$ 19,627,677

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