Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,426
 ASSISTANT PRINCIPAL 2.00$ 248,092
Leadership Total3.00$ 391,518

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$ 194,013
  SELF-CONTAINED SP ED1.00$ 73,881
  WHOLE CLASS3.00$ 221,643
 Sub Total 6.00$ 489,537
 FL - SPANISHWHOLE CLASS1.00$ 73,881
 MATHREDUCED CLASS SIZE1.00$ 86,794
  SUPPLEMENTARY1.00$ 73,881
 Sub Total 2.00$ 160,675
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 73,881
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 147,762
  SELF-CONTAINED SP ED3.00$ 221,643
 Sub Total 5.00$ 369,405
Homeroom Teacher Total15.00$ 1,167,378

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 73,881
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 73,881
 ESLPULL-OUT -all students1.00$ 78,195
 LIBRARYWHOLE CLASS1.00$ 73,881
 MATHSUPPLEMENTARY1.00$ 103,552
  WHOLE CLASS4.00$ 354,865
 Sub Total 5.00$ 458,417
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 73,881
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,881
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 209,164
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 73,881
 SOCIAL STUDIESWHOLE CLASS3.00$ 221,643
Cluster/Quota Teacher Total18.00$ 1,410,705

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 62,453
 SPEECHPULL-OUT -all students1.00$ 73,065
Special Needs - Support Services Total2.00$ 135,518
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 19,583

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,538

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,051
 SCHOOL PSYCHOLOGIST 1.00$ 106,751
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 0.20$ 17,002
SBST Total1.20$ 147,804

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 35,040
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 109,346
Paraprofessionals Total4.00$ 144,386

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 138,046

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,610

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,808
 IEP-CRISIS MANAGEMENT(CIT) $ 4,273
Per Diem Total $ 39,081

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 47,836
 PROFESSIONAL DEVELOPMENT $ 3,840
Per Session Total $ 51,676

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,967
 EDUCATIONAL SOFTWARE $ 14,193
 EQUIPMENT - GENERAL $ 1,000
 LIBRARY BOOKS $ 2,940
 NON-CONTRACTUAL SERVICES $ 7,493
 SUPPLIES - GENERAL $ 49,174
 TEXTBOOKS $ 21,629
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 105,396

Section Budget
People Working Partial Year $ 71,275
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
17K00248.20$ 4,091,238

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