Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 169,623
 AP - SPECIAL ED 5.00$ 651,671
Leadership Total6.00$ 821,294

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
Coordinator/Supervisor/Dean Total10.00$ 811,008

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 249,313

Section PositionsBudget
Classroom Teacher - Alternate Assessment 65.00$ 5,542,015

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
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 82,752
 ENRICHMENTSELF-CONTAINED SP ED1.00$ 96,558
 HUMANITIES12:1:1 3R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
 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$ 1,794,899
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 OUT3.00$ 265,764
Special Needs - Support Services Total45.00$ 3,590,515

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 298,863
 SCHOOL SOCIAL WORKER 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total5.00$ 498,105

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 34,942
 CLASSROOM - Special Ed 94.00$ 3,270,061
 IEP-CRISIS MANAGEMENT(CIT) 54.00$ 1,837,854
 IEP-HEALTH 58.00$ 2,049,636
 INCLUSION PARA 1.00$ 34,942
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 125,696
Paraprofessionals Total213.00$ 7,353,131

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 208,532

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 15,001

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 581,917
 IEP-CRISIS MANAGEMENT(CIT) $ 83,975
 PROFESSIONAL DEVELOPMENT $ 4,381
Per Diem Total $ 670,273

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,045,074
 SUMMER STUDENT PROGRAMS $ 150,822
Per Session Total $ 1,195,895
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,889
 EDUCATIONAL CONSULTANTS $ 23,240
 EDUCATIONAL SOFTWARE $ 6,407
 EQUIPMENT - GENERAL $ 34,552
 LIBRARY BOOKS $ 3,905
 NON-CONTRACTUAL SERVICES $ 15,770
 SUPPLIES - GENERAL $ 121,376
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 36,379
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,468
OTPS Total $ 256,986

Section Budget
People Working Partial Year $ 51,234

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 
TotalPositionsBudget
Main School370.00$ 23,143,883
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 10/21/2017
 
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
97X811402.00$ 24,898,950

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