Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2019 Budget
Data Source: Galaxy Tables of Organization as of 08/16/2018

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 Teacher2.00$ 176,438
KREDUCED CLASS SIZE1.00$ 88,219
KSELF-CONTAINED SP ED1.00$ 88,219
KWHOLE CLASS5.00$ 494,460
Not Available3.00$ 264,657
1ICT - General Ed Teacher2.00$ 176,438
1ICT - Special Ed Teacher2.00$ 187,852
1WHOLE CLASS5.00$ 459,128
2ICT - General Ed Teacher2.00$ 176,438
2ICT - Special Ed Teacher1.00$ 88,219
2WHOLE CLASS5.00$ 441,095
3ICT - General Ed Teacher2.00$ 194,391
3ICT - Special Ed Teacher2.00$ 176,438
3WHOLE CLASS5.00$ 441,095
4ICT - General Ed Teacher1.00$ 88,219
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$ 370,635
Classroom Teacher TotalTotal58.00$ 5,381,422

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$ 389,425
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$ 124,768
Elementary Cluster/Quota TotalTotal18.00$ 1,683,554

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 88,219
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 124,768
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
SPEECHPUSH IN/PULL OUT1.00$ 93,637
Special Needs - Support Services TotalTotal9.00$ 808,271

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR1.00$ 105,335
SCHOOL SOCIAL WORKER1.00$ 101,357
Guidance/Social Workers Total2.00$ 206,692

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$ 116,234
IEP-ALTERNATE PLACEMENT6.00$ 264,493
IEP-CRISIS MANAGEMENT(CIT)4.00$ 144,080
IEP-HEALTH6.00$ 245,088
IEP-TOILETING2.00$ 72,040
MOBILITY1.00$ 58,637
PRE-K3.00$ 175,911
Paraprofessionals Total26.00$ 1,112,503

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 269,215

Family Workers
AssignmentPositionsBudget
PARENT INVOLVEMENT0.00$ 103,578

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH2.00$ 206,357
MATH COACH2.00$ 239,226
Professional/Curriculum Development Total4.00$ 445,583

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 66,233

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 47,580

OTPS
TitleBudget
DATA PROCESSING REPAIR - CONTRACTUAL$ 5,525
LIBRARY BOOKS$ 7,003
NON-CONTRACTUAL SERVICES$ 13,675
SUPPLIES - GENERAL$ 165,467
OTPS Total$ 191,670

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 20,613
School Funded Copier$ 10,944
Setasides Total$ 31,557

School Site
22K217 - PS 217 COL DAVID MARCUSPositionsBudget
Main School128.00$ 11,373,059

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52 Chambers Street, New York, NY, 10007