Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2019 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2018

22K217 - PS 217 COL DAVID MARCUS

1100 NEWKIRK AVENUE, BROOKLYN, NY 11230
Robert Bonilla, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 146,111
ASST HEAD OF SCHOOL3.00$ 370,028
Leadership Total4.00$ 516,139

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

Secretary
TitlePositionsBudget
SCHOOL SECRETARY4.00$ 238,839

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS3.00$ 374,304
KICT - General Ed Teacher1.00$ 88,219
KICT - Special Ed Teacher1.00$ 88,219
KREDUCED CLASS SIZE1.00$ 88,219
KSELF-CONTAINED SP ED1.00$ 88,219
KWHOLE CLASS5.00$ 454,227
1ICT - General Ed Teacher1.00$ 88,219
1ICT - Special Ed Teacher1.00$ 99,633
1WHOLE CLASS6.00$ 535,213
2ICT - General Ed Teacher2.00$ 176,438
2ICT - Special Ed Teacher2.00$ 156,739
2SELF-CONTAINED SP ED1.00$ 88,219
2WHOLE CLASS4.00$ 389,425
3ICT - General Ed Teacher2.00$ 194,391
3ICT - Special Ed Teacher2.00$ 176,438
3WHOLE CLASS5.00$ 441,095
4ICT - General Ed Teacher3.00$ 264,657
4ICT - Special Ed Teacher2.00$ 176,438
4WHOLE CLASS4.00$ 389,425
5ICT - General Ed Teacher2.00$ 176,438
5ICT - Special Ed Teacher2.00$ 176,438
5SELF-CONTAINED SP ED1.00$ 88,219
5WHOLE CLASS4.00$ 352,876
Classroom Teacher TotalTotal56.00$ 5,151,708

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS2.00$ 176,438
DRAMA/THEATERWHOLE CLASS1.00$ 88,219
ESLICT - General Ed Teacher1.00$ 88,219
ESLPUSH IN-All Students4.00$ 385,843
ESLPUSH IN/PULL OUT2.00$ 176,438
LITERACYWHOLE CLASS1.00$ 88,219
MUSICWHOLE CLASS2.00$ 176,438
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 287,171
PROGRAM SPECIALISTWHOLE CLASS1.00$ 88,219
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 88,219
Elementary Cluster/Quota TotalTotal18.00$ 1,643,423

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 88,219
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 134,165
OCCUPATIONAL THERAPYPUSH IN-All Students1.00$ 75,145
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 75,145
PHYSICAL THERAPYPULL-OUT -all students1.00$ 75,864
SETSSPULL-OUT - Special Ed1.00$ 88,219
SPEECHPULL-OUT - Special Ed2.00$ 187,274
SPEECHPULL-OUT -all students2.00$ 187,274
SPEECHPUSH IN/PULL OUT1.00$ 93,637
Special Needs - Support Services TotalTotal11.00$ 1,004,942

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR1.00$ 105,335
SCHOOL SOCIAL WORKER0.80$ 81,086
Guidance/Social Workers Total1.80$ 186,421

SBST
TitlePositionsBudget
DC 37 PARA (MORE THAN 20 HRS)0.00$ 30,840
SCHOOL PSYCHOLOGIST (MANDATED SERVICES)1.00$ 99,227
SCHOOL SOCIAL WORKER1.00$ 99,227
SBST Total2.00$ 229,294

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 36,020
CLASSROOM - Special Ed3.00$ 108,060
IEP-ALTERNATE PLACEMENT7.00$ 285,846
IEP-CRISIS MANAGEMENT(CIT)3.00$ 130,677
IEP-HEALTH7.00$ 291,380
MOBILITY1.00$ 36,020
PRE-K3.00$ 175,911
Paraprofessionals Total25.00$ 1,063,914

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 258,032

Family Workers
AssignmentPositionsBudget
PARENT INVOLVEMENT0.00$ 103,578

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH2.00$ 206,357
MATH COACH2.00$ 234,474
Professional/Curriculum Development Total4.00$ 440,831

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 134,249
IEP-HEALTH$ 11,393
Per Diem Total$ 145,642

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 151,086

OTPS
TitleBudget
CURRICULUM & STAFF DEVELOPMENT CONTRACTS$ 39,450
DATA PROCESSING REPAIR - CONTRACTUAL$ 5,525
EDUCATIONAL CONSULTANTS$ 8,900
EDUCATIONAL SOFTWARE$ 15,616
LIBRARY BOOKS$ 7,003
NON-CONTRACTUAL SERVICES$ 24,957
SUPPLIES - GENERAL$ 294,376
TEXTBOOKS$ 10,562
TRANSPORTATION OF STAFF - NON-CONTRACT$ 130
OTPS Total$ 406,519

People Working Partial Year
TotalBudget
People Working Partial Year$ 8,231

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 20,613

School Site
22K217 - PS 217 COL DAVID MARCUSPositionsBudget
Main School126.80$ 11,610,141

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