Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,673
 ASSISTANT PRINCIPAL 2.00$ 257,243
Leadership Total3.00$ 410,916

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,128

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 66,621
 SUB ASSG - SCHOOL SECRETARY 1.00$ 19,392
Secretary Total2.00$ 86,013

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 190,780
  SELF-CONTAINED SP ED1.00$ 76,869
  WHOLE CLASS3.00$ 230,607
 Sub Total 6.00$ 498,256
 MATHREDUCED CLASS SIZE1.00$ 86,891
  SUPPLEMENTARY1.00$ 76,869
 Sub Total 2.00$ 163,760
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 153,738
  SELF-CONTAINED SP ED2.00$ 153,738
 Sub Total 4.00$ 307,476
Homeroom Teacher Total12.00$ 969,492

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 76,869
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 76,869
 ESLPULL-OUT -all students1.00$ 81,251
 FL - SPANISHWHOLE CLASS1.00$ 76,869
 MATHSUPPLEMENTARY1.00$ 107,009
  WHOLE CLASS4.00$ 365,915
 Sub Total 5.00$ 472,924
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 76,869
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 76,869
 SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 294,278
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 76,869
 SOCIAL STUDIESWHOLE CLASS4.00$ 307,476
Cluster/Quota Teacher Total20.00$ 1,617,143

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,033
 SPEECHPULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total2.00$ 146,411
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 33,808

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 81,428

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,237
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.20$ 107,345
SBST Total1.20$ 131,582

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 37,280
 IEP-ALTERNATE PLACEMENT 1.00$ 48,881
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,924
 IEP-HEALTH 1.00$ 32,089
Paraprofessionals Total5.00$ 186,173

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 109,286

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 27,551

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 38,568
 IEP-CRISIS MANAGEMENT(CIT) $ 6,000
Per Diem Total $ 44,568

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 43,532
 PARENT INVOLVEMENT $ 1,402
 PROFESSIONAL DEVELOPMENT $ 5,534
 PUPIL PERSONNEL SERVICES $ 1,532
 SUMMER STUDENT PROGRAMS $ 140
Per Session Total $ 52,140

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,163
 EDUCATIONAL SOFTWARE $ 4,831
 EQUIPMENT - GENERAL $ 13,909
 FURNITURE (OBJECT 300) $ 3,853
 LIBRARY BOOKS $ 2,927
 NON-CONTRACTUAL SERVICES $ 10,114
 SUPPLIES - GENERAL $ 58,010
 TELECOMMUNICATION CONTRACTS $ 713
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 27,303
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,244
OTPS Total $ 135,067

Section Budget
People Working Partial Year $ 76,485

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 3,750
 
Grand TotalPositionsBudget
17K00248.20$ 4,162,941

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