Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 63.00$ 5,106,440

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
 ENRICHMENT12:1:1 3R1.00$ 85,066
 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 ed1.00$ 81,717
 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 ED3.00$ 245,151
 SELF CONTAINED SP ED12:1:4 6R1.00$ 81,717
 SOCIAL STUDIES6:1:1 5R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 2.00$ 163,434
Elementary Cluster/Quota Total20.00$ 1,637,689
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 Ed11.00$ 764,940
  PULL-OUT -all students1.00$ 69,540
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed14.00$ 814,606
  PUSH IN/PULL OUT2.00$ 134,822
Special Needs - Support Services Total47.00$ 3,167,054

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 12,249
 GUIDANCE COUNSELOR 3.00$ 284,490
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 138,746
Guidance/Social Workers Total5.00$ 435,485

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 22,483
 CLASSROOM - Special Ed 94.00$ 3,108,044
 IEP-CRISIS MANAGEMENT(CIT) 58.00$ 1,764,868
 IEP-HEALTH 56.00$ 1,742,791
 INCLUSION PARA 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 120,507
Paraprofessionals Total215.00$ 6,792,196

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 208,428

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 392,695
 IEP-CRISIS MANAGEMENT(CIT) $ 363,362
Per Diem Total $ 756,057

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,078,260
 SUMMER STUDENT PROGRAMS $ 129,598
Per Session Total $ 1,207,857

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,635
 EDUCATIONAL CONSULTANTS $ 25,750
 EDUCATIONAL SOFTWARE $ 29,745
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 47,781
 LIBRARY BOOKS $ 3,899
 NON-CONTRACTUAL SERVICES $ 16,083
 SUPPLIES - GENERAL $ 192,698
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 3,241
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,950
OTPS Total $ 333,782

Section Budget
People Working Partial Year $ 629,304

SectionTitle Budget
SetasidesDeobligation Set Aside $ 7,501
 
TotalPositionsBudget
Main School372.00$ 22,276,121
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
1434 LONGFELLOW AVENUE, BRONX,NY 10459
NIEVES GREENE, ROSA
Site: X418 - Bx HS for Vis Arts

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 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$ 77,324

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 146,826
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 1.00$ 15,515
 INCLUSION PARA 11.00$ 386,804
Paraprofessionals Total18.00$ 582,647

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 3,000
 
TotalPositionsBudget
X418 - Bx HS for Vis Arts29.00$ 1,480,141
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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
ParaprofessionalsINCLUSION PARA 2.00$ 67,004
 
TotalPositionsBudget
X811 at Lehman College3.00$ 148,721
 
Grand TotalPositionsBudget
97X811404.00$ 23,904,983

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