Galaxy Budget Summaries

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

17K354 - MIDDLE SCHOOL 2 390K

1224 PARK PLACE, BROOKLYN, NY 11213
Monique Campbell, PRINCIPAL
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 174,538
ASST HEAD OF SCHOOL1.00$ 120,072
INTERIM ACTING - ASST. PRINCIPAL1.00$ 96,709
Leadership Total3.00$ 391,319

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

Secretary
TitlePositionsBudget
SCHOOL SECRETARY1.00$ 60,712

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 470,918
HUMANITIESWHOLE CLASS1.00$ 81,038
MATHWHOLE CLASS5.00$ 407,389
SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 81,038
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,038
SOCIAL STUDIESWHOLE CLASS1.00$ 81,038
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 263,285
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS1.00$ 81,038
Homeroom Teacher TotalTotal18.00$ 1,546,782

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 81,038
DANCE ALL OTHERWHOLE CLASS1.00$ 81,038
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 81,038
ESLSUBJECT SPECIFIC0.00$ 16,194
FL - CHINESESUBJECT SPECIFIC1.00$ 81,038
FL - SPANISHWHOLE CLASS1.00$ 81,038
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 162,076
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,038
Cluster/Quota Teacher TotalTotal8.00$ 664,498

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SETSSPULL-OUT -all students1.00$ 81,038
SPEECHPULL-OUT -all students1.00$ 93,637
Special Needs - Support Services TotalTotal2.00$ 174,675

Guidance/Social Workers
TitlePositionsBudget
GUIDANCE COUNSELOR1.00$ 104,221

SBST
TitlePositionsBudget
DC 37 PARA (MORE THAN 20 HRS)0.00$ 24,924
SCHOOL PSYCHOLOGIST1.00$ 140,158
SBST Total1.00$ 165,082

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)7.00$ 272,622
IEP-HEALTH4.00$ 160,308
Paraprofessionals Total11.00$ 432,930

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,532

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 24,924

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 26,116
SUMMER STUDENT PROGRAMS$ 3,127
Per Session Total$ 29,243

OTPS
TitleBudget
DATA PROCESSING REPAIR - CONTRACTUAL$ 2,479
EDUCATIONAL SOFTWARE$ 2,570
EQUIPMENT - GENERAL$ 2,674
LIBRARY BOOKS$ 1,570
NON-CONTRACTUAL SERVICES$ 5,213
SUPPLIES - GENERAL$ 19,700
TEXTBOOKS$ 14,598
OTPS Total$ 48,804

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 228,139
School Funded Copier$ 8,568
Setasides Total$ 236,707

School Site
17K354 - MIDDLE SCHOOL 2 390KPositionsBudget
Main School46.00$ 3,952,358

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