Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,203
 ASSISTANT PRINCIPAL 2.00$ 297,580
Leadership Total3.00$ 462,783

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 54,327

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 72,170
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,682
Secretary Total2.00$ 115,852

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 209,851
  SELF-CONTAINED SP ED1.00$ 84,124
  WHOLE CLASS3.00$ 252,372
 Sub Total 6.00$ 546,347
 MATHREDUCED CLASS SIZE1.00$ 88,095
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 168,248
  SELF-CONTAINED SP ED1.00$ 84,124
 Sub Total 3.00$ 252,372
Homeroom Teacher Total10.00$ 886,814

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 84,124
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 84,124
 ESLPULL-OUT -all students1.00$ 84,124
 FL - SPANISHWHOLE CLASS1.00$ 84,124
 LIBRARYSUBJECT SPECIFIC1.00$ 84,124
 MATHSUPPLEMENTARY1.00$ 117,976
  WHOLE CLASS4.00$ 396,379
 Sub Total 5.00$ 514,355
 MUSICSUBJECT SPECIFIC1.00$ 84,124
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 84,124
  WHOLE CLASS1.00$ 84,124
 Sub Total 2.00$ 168,248
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 64,708
 SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 336,496
 SOCIAL STUDIESWHOLE CLASS5.00$ 420,620
Cluster/Quota Teacher Total23.00$ 2,009,171

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 72,148
 SETSSPULL-OUT - Special Ed1.00$ 84,124
 SPEECHPULL-OUT -all students1.00$ 90,166
Special Needs - Support Services Total3.00$ 246,438
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 93,229
 SCHOOL SOCIAL WORKER 1.00$ 95,255
Guidance/Social Workers Total2.00$ 188,484

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,523
 SCHOOL PSYCHOLOGIST 1.00$ 95,985
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 0.20$ 19,051
SBST Total1.20$ 139,560

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 40,384
 CLASSROOM - Special Ed 1.00$ 41,638
 IEP-ALTERNATE PLACEMENT 1.00$ 48,586
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 73,987
 IEP-HEALTH 1.00$ 34,699
Paraprofessionals Total6.00$ 239,294

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 142,739

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 36,127

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 142,069
 PROFESSIONAL DEVELOPMENT $ 24,978
 PUPIL PERSONNEL SERVICES $ 2,000
 SUMMER STUDENT PROGRAMS $ 101,821
Per Session Total $ 270,869

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 18,148
 EDUCATIONAL CONSULTANTS $ 26,677
 EQUIPMENT - GENERAL $ 11,630
 FURNITURE (OBJECT 300) $ 2,910
 INTERNAL DOE SERVICES $ 11,874
 LIBRARY BOOKS $ 3,044
 NON-CONTRACTUAL SERVICES $ 11,591
 NON-DP EQUIPMENT REPAIR $ 2,500
 SUPPLIES - GENERAL $ 39,673
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 31,177
OTPS Total $ 170,224

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 12,094
 
Grand TotalPositionsBudget
17K00253.20$ 5,057,259

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007