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Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Table of Organization Budget

        Budget Summary Glossary
Fiscal Year 2018 Budget
Data Source GALAXY as of 04/21/2018

22K217 - PS 217 COL DAVID MARCUS

1100 NEWKIRK AVENUE, BROOKLYN, NY 11230
Bonilla, Robert
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 137,972
ASST HEAD OF SCHOOL3.00$ 349,531
Leadership Total4.00$ 487,503

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 40,929

Secretary
TitlePositionsBudget
SCHOOL SECRETARY4.00$ 225,892

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS3.00$ 304,830
KICT - General Ed Teacher2.00$ 169,062
KICT - Special Ed Teacher2.00$ 169,062
KREDUCED CLASS SIZE1.00$ 84,531
KSELF-CONTAINED SP ED1.00$ 84,531
KWHOLE CLASS5.00$ 471,395
1ICT - General Ed Teacher2.00$ 169,062
1ICT - Special Ed Teacher2.00$ 183,185
1WHOLE CLASS5.00$ 428,148
2ICT - General Ed Teacher2.00$ 168,496
2ICT - Special Ed Teacher2.00$ 169,062
2WHOLE CLASS5.00$ 424,818
2, 3SELF-CONTAINED SP ED1.00$ 84,531
3ICT - General Ed Teacher2.00$ 170,790
3ICT - Special Ed Teacher2.00$ 169,062
3WHOLE CLASS5.00$ 422,655
4ICT - General Ed Teacher1.00$ 84,531
4ICT - Special Ed Teacher2.00$ 169,062
4WHOLE CLASS4.00$ 366,513
5ICT - General Ed Teacher2.00$ 169,062
5ICT - Special Ed Teacher2.00$ 169,062
5SELF-CONTAINED SP ED1.00$ 84,531
5WHOLE CLASS4.00$ 351,043
Classroom Teacher TotalTotal58.00$ 5,067,024

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS2.00$ 176,304
DRAMA/THEATERWHOLE CLASS1.00$ 84,531
ESLPUSH IN-All Students4.00$ 365,336
ESLPUSH IN/PULL OUT2.00$ 169,062
LITERACYWHOLE CLASS1.00$ 84,531
MUSICWHOLE CLASS2.00$ 162,553
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 255,625
PROGRAM SPECIALISTWHOLE CLASS1.00$ 63,043
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 118,546
Elementary Cluster/Quota TotalTotal17.00$ 1,479,531

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 84,531
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 126,820
OCCUPATIONAL THERAPYPUSH IN-All Students1.00$ 72,148
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
PHYSICAL THERAPYPULL-OUT -all students1.00$ 72,692
SETSSPULL-OUT - Special Ed1.00$ 84,531
SPEECHPULL-OUT - Special Ed2.00$ 180,332
SPEECHPULL-OUT -all students1.00$ 90,166
SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services TotalTotal10.00$ 873,534

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR1.00$ 101,706
SCHOOL SOCIAL WORKER1.00$ 96,921
Guidance/Social Workers Total2.00$ 198,627

SBST
TitlePositionsBudget
DC 37 PARA (MORE THAN 20 HRS)0.00$ 27,882
SCHOOL PSYCHOLOGIST (MANDATED SERVICES)1.00$ 115,741
SCHOOL SOCIAL WORKER1.00$ 95,255
SBST Total2.00$ 238,878

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 41,638
CLASSROOM - Special Ed3.00$ 105,809
IEP-ALTERNATE PLACEMENT7.00$ 285,162
IEP-CRISIS MANAGEMENT(CIT)5.00$ 175,833
IEP-HEALTH7.00$ 233,837
IEP-TOILETING2.00$ 69,398
MOBILITY1.00$ 55,817
PRE-K3.00$ 167,450
Paraprofessionals Total29.00$ 1,134,944

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 271,288

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 1,028
PARENT INVOLVEMENT0.00$ 84,796
Family Workers Total0.00$ 85,824

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH2.00$ 216,792
MATH COACH2.00$ 237,093
Professional/Curriculum Development Total4.00$ 453,885

Per Diem
AssignmentBudget
504$ 5,000
ABSENCE COVERAGE$ 218,480
IEP-HEALTH$ 7,658
PEAK LOAD$ 532
Per Diem Total$ 231,670

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 125,310
PARENT INVOLVEMENT$ 7,254
PROFESSIONAL DEVELOPMENT$ 8,943
Per Session Total$ 141,507

OTPS
TitleBudget
CURRICULUM & STAFF DEVELOPMENT CONTRACTS$ 44,000
DATA PROCESSING REPAIR - CONTRACTUAL$ 5,258
EDUCATIONAL CONSULTANTS$ 15,943
EDUCATIONAL SOFTWARE$ 23,309
LIBRARY BOOKS$ 6,993
NON-CONTRACTUAL SERVICES$ 30,011
OFFICE TEMP SERVICES - CONTRACTUAL$ 6,492
SUPPLIES - GENERAL$ 186,132
TELECOMMUNICATION CONTRACTS$ 100
TELEPHONE AND OTHER COMMUNICATIONS$ 405
TEXTBOOKS$ 1,451
OTPS Total$ 320,094

Sixth period coverage
AssignmentBudget
Not Available$ 6,291

People Working Partial Year
TotalBudget
People Working Partial Year$ 243,459

School Site
22K217 - PS 217 COL DAVID MARCUSPositionsBudget
Main School131.00$ 11,500,880

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