Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2019 Budget
Data Source: Galaxy Tables of Organization as of 09/20/2018

14K257 - PS 257 JOHN F HYLAN

60 COOK STREET, BROOKLYN, NY 11206
BRIAN DE VALE, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 167,526
ASST HEAD OF SCHOOL2.00$ 251,784
Leadership Total3.00$ 419,310

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-HEALTH1.00$ 89,645
COORDINATOR-TESTING0.00$ 49,216
PARENT COORDINATOR1.00$ 57,506
Coordinator/Supervisor/Dean Total2.00$ 196,367

Secretary
TitlePositionsBudget
SCHOOL SECRETARY2.00$ 134,368

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KICT - General Ed Teacher1.00$ 126,785
Pre KICT - Special Ed Teacher1.00$ 126,785
Pre KREDUCED CLASS SIZE2.00$ 253,570
Pre KWHOLE CLASS1.00$ 126,785
KREDUCED CLASS SIZE2.00$ 179,290
KWHOLE CLASS1.00$ 89,645
K, 1, 2SELF-CONTAINED SP ED1.00$ 89,645
K,1,2ICT - Special Ed Teacher1.00$ 104,293
K,1,2SELF-CONTAINED SP ED1.00$ 89,645
1ICT - General Ed Teacher1.00$ 89,645
1ICT - Special Ed Teacher1.00$ 89,645
1REDUCED CLASS SIZE1.00$ 91,190
1, 2REDUCED CLASS SIZE1.00$ 89,645
1,2SELF-CONTAINED SP ED1.00$ 89,645
2ICT - General Ed Teacher1.00$ 89,645
2REDUCED CLASS SIZE2.00$ 179,290
2, 3REDUCED CLASS SIZE1.00$ 89,645
2,3WHOLE CLASS1.00$ 122,380
3ICT - Special Ed Teacher1.00$ 89,645
3REDUCED CLASS SIZE1.00$ 126,785
3SELF-CONTAINED SP ED1.00$ 89,645
3WHOLE CLASS1.00$ 113,961
3, 4, 5SELF-CONTAINED SP ED2.00$ 179,290
3, 4, 5WHOLE CLASS1.00$ 89,645
4REDUCED CLASS SIZE2.00$ 216,430
4, 5REDUCED CLASS SIZE1.00$ 108,014
4, 5WHOLE CLASS1.00$ 89,645
4,5SELF-CONTAINED SP ED1.00$ 89,645
5WHOLE CLASS3.00$ 276,363
Classroom Teacher TotalTotal36.00$ 3,586,241

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
COMPUTER LABREDUCED CLASS SIZE1.00$ 97,073
ENGLISH LANGUAGE ARTSPUSH IN-All Students1.00$ 126,785
MUSIC INSTRUMENTALREDUCED CLASS SIZE1.00$ 97,073
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 97,073
SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 97,073
Elementary Cluster/Quota TotalTotal5.00$ 515,077

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ADAPTIVE PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 103,368
ESLPULL-OUT -all students1.00$ 111,806
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 75,145
PHYSICAL THERAPYPULL-OUT -all students1.00$ 75,864
SETSSPUSH IN/PULL OUT1.00$ 89,645
SPEECHPULL-OUT -all students1.00$ 93,637
SPEECHPUSH IN-All Students1.00$ 93,637
SPEECHPUSH IN/PULL OUT1.00$ 93,637
SPEECHPUSH-IN -special ed1.00$ 93,637
Special Needs - Support Services TotalTotal9.00$ 830,376

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR0.60$ 59,536

SBST
TitlePositionsBudget
DC 37 PARA (MORE THAN 20 HRS)0.00$ 25,627
SCHOOL PSYCHOLOGIST1.00$ 140,158
SCHOOL SOCIAL WORKERS (MANDATED SERVICES)1.00$ 102,868
SBST Total2.00$ 268,653

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 36,020
CLASSROOM - Special Ed5.00$ 180,100
IEP-CRISIS MANAGEMENT(CIT)8.00$ 367,213
IEP-HEALTH17.00$ 649,341
IEP-TOILETING2.00$ 72,040
PRE-K4.00$ 234,548
TITLE I3.00$ 175,911
Paraprofessionals Total40.00$ 1,715,173

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 27,310

Family Workers
AssignmentPositionsBudget
PRE-K0.00$ 40,606

Per Diem
AssignmentBudget
ABSENCE COVERAGE$ 270,692

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 249,554
Counseling - Mandated$ 5,447
SUMMER STUDENT PROGRAMS$ 0
Per Session Total$ 255,001

OTPS
TitleBudget
CURRICULUM & STAFF DEVELOPMENT CONTRACTS$ 43,037
DATA PROCESSING REPAIR - CONTRACTUAL$ 4,817
EDUCATIONAL CONSULTANTS$ 64,386
EDUCATIONAL SOFTWARE$ 18,400
EQUIPMENT - GENERAL$ 244,645
LIBRARY BOOKS$ 3,588
NON-CONTRACTUAL SERVICES$ 20,748
SUPPLIES - GENERAL$ 218,215
TEXTBOOKS$ 21,000
TRANSPORTATION OF PUPILS - OTHER$ 10,830
TRANSPORTATION OF STAFF - NON-CONTRACT$ 9,056
OTPS Total$ 658,722

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 218,112

School Site
14K257 - PS 257 JOHN F HYLANPositionsBudget
Main School99.60$ 9,195,544

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