Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,621
 ASSISTANT PRINCIPAL 2.00$ 284,150
Leadership Total3.00$ 442,771

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 53,051

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 69,189
 SUB ASSG - SCHOOL SECRETARY 1.00$ 41,938
Secretary Total2.00$ 111,127

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 193,727
  SELF-CONTAINED SP ED1.00$ 78,068
  WHOLE CLASS3.00$ 234,204
 Sub Total 6.00$ 505,999
 MATHREDUCED CLASS SIZE1.00$ 81,641
  SUPPLEMENTARY1.00$ 78,068
 Sub Total 2.00$ 159,709
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 156,136
  SELF-CONTAINED SP ED1.00$ 78,068
 Sub Total 3.00$ 234,204
Homeroom Teacher Total11.00$ 899,912

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 78,068
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 78,068
 ESLPULL-OUT -all students1.00$ 78,068
 FL - SPANISHWHOLE CLASS1.00$ 78,068
 MATHSUPPLEMENTARY1.00$ 108,655
  WHOLE CLASS4.00$ 370,730
 Sub Total 5.00$ 479,385
 MUSICWHOLE CLASS1.00$ 78,068
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 78,068
 SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 312,272
 SOCIAL STUDIESWHOLE CLASS5.00$ 381,175
Cluster/Quota Teacher Total20.00$ 1,641,240

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
 SETSSPUSH IN/PULL OUT1.00$ 78,068
 SPEECHPULL-OUT -all students1.00$ 80,394
Special Needs - Support Services Total3.00$ 227,256
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 75,390

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,719

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,466
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.20$ 145,068
SBST Total1.20$ 169,534

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 38,716
 IEP-ALTERNATE PLACEMENT 1.00$ 46,006
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,997
 IEP-HEALTH 1.00$ 33,052
Paraprofessionals Total5.00$ 187,771

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 138,603

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 62,615

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 12,368
 PARENT INVOLVEMENT $ 1,268
 PROFESSIONAL DEVELOPMENT $ 11,305
 PUPIL PERSONNEL SERVICES $ 2,500
 SUMMER STUDENT PROGRAMS $ 2,476
Per Session Total $ 29,917

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,097
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,493
 EDUCATIONAL SOFTWARE $ 700
 FURNITURE (OBJECT 300) $ 10,586
 LIBRARY BOOKS $ 2,931
 NON-CONTRACTUAL SERVICES $ 6,517
 SUPPLIES - GENERAL $ 42,180
 TELEPHONE AND OTHER COMMUNICATIONS $ 713
 TEXTBOOKS $ 26,000
OTPS Total $ 118,217

Section Budget
People Working Partial Year $ 1,055
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 22,846
 
Grand TotalPositionsBudget
17K00249.20$ 4,269,023

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