Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,717
 AP - SPECIAL ED 5.00$ 650,868
Leadership Total6.00$ 813,585

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-BILINGUAL 1.00$ 81,717
 COORDINATOR-COMPUTER 1.00$ 81,717
 COORDINATOR-IEP 1.00$ 81,717
 DEAN 2.00$ 163,434
 JOB DEVELOPER 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 45,496
 SPEC ED TRANSITION COORDINATOR 2.00$ 163,434
 UNIT COORDINATOR 2.00$ 163,434
Coordinator/Supervisor/Dean Total11.00$ 862,666

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 236,361

Section PositionsBudget
Classroom Teacher - Alternate Assessment 66.00$ 5,393,322

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 81,717
  SUBJECT SPECIFIC1.00$ 81,717
 Sub Total 2.00$ 163,434
 COMPUTERSELF-CONTAINED SP ED1.00$ 81,717
 HUMANITIES12:1:1 3R2.00$ 163,434
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 3.00$ 245,151
 LIBRARYPUSH-IN -special ed1.00$ 81,717
 MATHPUSH-IN -special ed2.00$ 163,434
 MUSICPULL-OUT - Special Ed1.00$ 81,717
 PHYSICAL EDUCATIONPULL-OUT - Special Ed2.00$ 163,434
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 3.00$ 245,151
 READING/LITERACYSELF-CONTAINED SP ED1.00$ 81,717
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 81,717
 SELF CONTAINED SP ED12:1:4 6R1.00$ 81,717
 SOCIAL STUDIES6:1:1 5R1.00$ 81,717
  SELF-CONTAINED SP ED2.00$ 163,434
 Sub Total 3.00$ 245,151
Elementary Cluster/Quota Total19.00$ 1,552,623
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 96,108
 ESLPUSH IN/PULL OUT4.00$ 326,868
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed10.00$ 685,100
  PUSH IN/PULL OUT3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed12.00$ 834,480
  PULL-OUT -all students1.00$ 69,540
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed15.00$ 1,280,186
  PUSH IN/PULL OUT2.00$ 158,288
Special Needs - Support Services Total49.00$ 3,725,640

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 284,490
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total5.00$ 474,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 99.00$ 3,316,698
 IEP-CRISIS MANAGEMENT(CIT) 57.00$ 1,863,379
 IEP-HEALTH 41.00$ 1,373,582
 INCLUSION PARA 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 120,507
Paraprofessionals Total204.00$ 6,741,170

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 210,667

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 241,747

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 875,831
 SUMMER STUDENT PROGRAMS $ 144,258
Per Session Total $ 1,020,088

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,635
 EDUCATIONAL CONSULTANTS $ 14,240
 EQUIPMENT - GENERAL $ 62,568
 LIBRARY BOOKS $ 3,899
 NON-CONTRACTUAL SERVICES $ 24,959
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 111,696
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 3,241
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,450
OTPS Total $ 235,688

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 
TotalPositionsBudget
Main School365.00$ 21,590,074
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Site: X418 - Bx HS for Vis Arts

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 653,736

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherREADING/LITERACY8:1:1 I 4R1.00$ 81,717

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 INCLUSION PARA 12.00$ 421,991
Paraprofessionals Total16.00$ 555,999

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,975
 
TotalPositionsBudget
X418 - Bx HS for Vis Arts27.00$ 1,473,974
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Site: X811 at Lehman College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total3.00$ 100,506
 
TotalPositionsBudget
X811 at Lehman College4.00$ 182,223
 
Grand TotalPositionsBudget
97X811396.00$ 23,246,271

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