Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,611
 AP - SPECIAL ED 4.00$ 485,761
Leadership Total5.00$ 636,372

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 74,091
 COORDINATOR-BILINGUAL 1.00$ 74,091
 COORDINATOR-COMPUTER 1.00$ 74,091
 COORDINATOR-IEP 1.00$ 74,091
 DEAN 2.00$ 148,182
 JOB DEVELOPER 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 41,418
 SPEC ED TRANSITION COORDINATOR 2.00$ 148,182
 UNIT COORDINATOR 2.00$ 148,182
Coordinator/Supervisor/Dean Total12.00$ 856,419

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 198,418

Section PositionsBudget
Classroom Teacher - Alternate Assessment 58.00$ 4,275,406

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED2.00$ 148,182
  SUBJECT SPECIFIC1.00$ 74,091
 Sub Total 3.00$ 222,273
 COMPUTERSELF-CONTAINED SP ED1.00$ 74,091
 ENGLISH LANGUAGE ARTS12:1:4 6R1.00$ 74,091
 HEALTHPUSH-IN -special ed1.00$ 74,091
 HUMANITIES12:1:1 3R2.00$ 148,182
 LIBRARYPUSH-IN -special ed1.00$ 74,091
 MATHPUSH IN/PULL OUT1.00$ 74,091
  PUSH-IN -special ed1.00$ 74,091
 Sub Total 2.00$ 148,182
 MUSICPULL-OUT - Special Ed1.00$ 74,091
 PHYSICAL EDUCATIONPULL-OUT - Special Ed2.00$ 148,182
  SELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 3.00$ 222,273
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
  12:1:4 6R1.00$ 74,091
 Sub Total 2.00$ 148,182
 SELF CONTAINED SP ED12:1:4 6R1.00$ 74,091
 SOCIAL STUDIES6:1:1 5R1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 2.00$ 148,182
Elementary Cluster/Quota Total20.00$ 1,481,820

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 87,504
 ESLPULL-OUT - Special Ed1.00$ 74,091
  PUSH IN/PULL OUT2.00$ 148,182
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 470,377
  PUSH IN/PULL OUT2.00$ 123,258
 PHYSICAL THERAPYPULL-OUT - Special Ed11.00$ 682,275
  PULL-OUT -all students1.00$ 62,025
  PUSH IN/PULL OUT1.00$ 62,025
 SPEECHPULL-OUT - Special Ed14.00$ 1,090,595
  PUSH IN/PULL OUT2.00$ 143,454
Special Needs - Support Services Total43.00$ 2,943,786

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 11,261
 GUIDANCE COUNSELOR 3.00$ 261,225
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 174,150
Guidance/Social Workers Total5.00$ 446,636

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,731
 CLASSROOM - Special Ed 83.00$ 2,519,942
 IEP-CRISIS MANAGEMENT(CIT) 62.00$ 1,845,038
 IEP-HEALTH 50.00$ 1,480,275
 TEACHER AIDE FOR D75 USE ONLY 4.00$ 80,014
 TRANSLATION/INTERPRETATION 1.00$ 30,731
Paraprofessionals Total201.00$ 5,986,731

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 199,179

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 26,222

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 74,091

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 336,974
 IEP-CRISIS MANAGEMENT(CIT) $ 111,972
Per Diem Total $ 448,946
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,022,351
 SUMMER STUDENT PROGRAMS $ 171,369
Per Session Total $ 1,193,720

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,417
 EDUCATIONAL CONSULTANTS $ 14,400
 EDUCATIONAL SOFTWARE $ 23,505
 EQUIPMENT - GENERAL $ 13,875
 LIBRARY BOOKS $ 3,801
 NON-CONTRACTUAL SERVICES $ 34,275
 SUPPLIES - GENERAL $ 121,954
 TELEPHONE AND OTHER COMMUNICATIONS $ 9,000
 TEXTBOOKS $ 110,401
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,018
OTPS Total $ 343,646

Section Budget
People Working Partial Year $ 184,154
 
TotalPositionsBudget
Main School349.00$ 19,295,547
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Site: X418 - Bx HS for Vis Arts

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 39,742

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherREADING/LITERACY8:1:1 I 4R1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 92,193
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
 INCLUSION PARA 12.00$ 381,777
Paraprofessionals Total16.00$ 504,701
 
TotalPositionsBudget
X418 - Bx HS for Vis Arts25.00$ 1,137,172
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Site: X811 at Lehman College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 77,946
 
TotalPositionsBudget
X811 at Lehman College4.00$ 152,037
 
Grand TotalPositionsBudget
97X811378.00$ 20,584,756

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