Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,765
 ASSISTANT PRINCIPAL 2.00$ 251,109
Leadership Total3.00$ 391,874

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,106

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,618

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 202,330
  WHOLE CLASS3.00$ 231,503
 Sub Total 5.00$ 433,833
 FL - SPANISHWHOLE CLASS1.00$ 77,168
 MATHREDUCED CLASS SIZE1.00$ 88,008
  SUPPLEMENTARY1.00$ 77,168
 Sub Total 2.00$ 165,176
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 77,168
 SPECIAL EDUCATION (OR ALL SUBJECTS)CTT Special Ed Teacher2.00$ 154,335
  SELF-CONTAINED SP ED2.00$ 154,335
 Sub Total 4.00$ 308,671
Homeroom Teacher Total13.00$ 1,062,014

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 77,168
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 154,335
 ESLPULL-OUT -all students1.00$ 81,618
 LIBRARYWHOLE CLASS1.00$ 77,168
 MATHSUPPLEMENTARY1.00$ 107,772
  WHOLE CLASS4.00$ 369,880
 Sub Total 5.00$ 477,652
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 77,168
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 77,168
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 226,379
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 77,168
 SOCIAL STUDIESWHOLE CLASS3.00$ 231,503
Cluster/Quota Teacher Total19.00$ 1,557,326

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT -all students1.00$ 77,168
 SPEECHPULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total2.00$ 151,124
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,965

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 95,428

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 23,935
 SCHOOL PSYCHOLOGIST 1.00$ 106,446
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 0.20$ 16,998
SBST Total1.20$ 147,379

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,175
 IEP-ALTERNATE PLACEMENT 1.00$ 30,430
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 78,585
Paraprofessionals Total4.00$ 143,191

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 129,934

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 19,974

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,465

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 89,624
 PARENT INVOLVEMENT $ 378
 PROFESSIONAL DEVELOPMENT $ 9,994
 SUMMER STUDENT PROGRAMS $ 101,455
Per Session Total $ 201,450

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,297
 EDUCATIONAL SOFTWARE $ 14,910
 EQUIPMENT - GENERAL $ 1,884
 LIBRARY BOOKS $ 2,858
 NON-CONTRACTUAL SERVICES $ 7,109
 OVERTIME ADMIN $ 2,000
 SUPPLIES - GENERAL $ 58,344
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,383
OTPS Total $ 102,785
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

Section Budget
People Working Partial Year $ 4,820

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
17K00247.20$ 4,250,453

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