Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,717
 AP - SPECIAL ED 5.00$ 645,468
Leadership Total6.00$ 808,185

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 81,717
 COORDINATOR-BILINGUAL 1.00$ 81,717
 COORDINATOR-COMPUTER 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
 ENGLISH LANGUAGE ARTS12:1:4 6R1.00$ 81,717
 HEALTHPUSH-IN -special 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/PULL OUT1.00$ 81,717
  PUSH-IN -special ed1.00$ 81,717
 Sub Total 2.00$ 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 SCIENCE12:1:1 3R1.00$ 81,717
 SELF CONTAINED SP ED12:1:4 6R1.00$ 81,717
 SOCIAL STUDIES6:1:1 5R1.00$ 81,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 163,434
 Sub Total 3.00$ 245,151
Elementary Cluster/Quota Total21.00$ 1,716,057

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 Ed9.00$ 616,590
  PUSH IN/PULL OUT3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed11.00$ 764,940
  PULL-OUT -all students1.00$ 69,540
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed14.00$ 1,201,042
  PUSH IN/PULL OUT2.00$ 158,288
Special Needs - Support Services Total46.00$ 3,508,446

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 94.00$ 3,149,188
 IEP-CRISIS MANAGEMENT(CIT) 56.00$ 1,839,173
 IEP-HEALTH 42.00$ 1,407,084
 INCLUSION PARA 1.00$ 33,502
 Not Available 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 120,507
Paraprofessionals Total200.00$ 6,616,458

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

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,773

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 242,397

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 864,585
 SUMMER STUDENT PROGRAMS $ 126,040
Per Session Total $ 990,625
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,635
 EDUCATIONAL CONSULTANTS $ 14,240
 EQUIPMENT - GENERAL $ 62,568
 LIBRARY BOOKS $ 3,899
 NON-CONTRACTUAL SERVICES $ 14,959
 SUPPLIES - GENERAL $ 88,196
 TEXTBOOKS $ 3,241
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,450
OTPS Total $ 197,188
 
TotalPositionsBudget
Main School360.00$ 21,371,012
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 INCLUSION PARA 13.00$ 455,493
Paraprofessionals Total17.00$ 589,501

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,975
 
TotalPositionsBudget
X418 - Bx HS for Vis Arts27.00$ 1,412,646
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
97X811391.00$ 22,965,880

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