Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,621
 ASSISTANT PRINCIPAL 2.00$ 284,174
Leadership Total3.00$ 442,795

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 53,379

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$ 81,656
  SUPPLEMENTARY1.00$ 78,068
 Sub Total 2.00$ 159,724
 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$ 899,927

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 78,068
 CONFLICT RESOLUTIONSUPPLEMENTARY1.00$ 23,319
 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$ 379,598
Cluster/Quota Teacher Total21.00$ 1,662,982

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
 SPEECHPULL-OUT -all students1.00$ 34,991
Special Needs - Support Services Total2.00$ 103,785
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
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
 SCHOOL SOCIAL WORKER 1.00$ 29,391
Guidance/Social Workers Total2.00$ 117,110

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-CRISIS MANAGEMENT(CIT) 3.00$ 93,731
 IEP-HEALTH 1.00$ 46,006
 MOBILITY 1.00$ 33,052
Paraprofessionals Total6.00$ 211,505

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 154,681

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 55,821
 IEP-CRISIS MANAGEMENT(CIT) $ 14,888
Per Diem Total $ 70,709

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 128,082
 PARENT INVOLVEMENT $ 1,268
 PROFESSIONAL DEVELOPMENT $ 24,831
 PUPIL PERSONNEL SERVICES $ 2,500
 SUMMER STUDENT PROGRAMS $ 4,618
Per Session Total $ 161,299

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,097
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,493
 EDUCATIONAL CONSULTANTS $ 10,800
 EDUCATIONAL SOFTWARE $ 32,692
 EQUIPMENT - GENERAL $ 3,000
 FURNITURE (OBJECT 300) $ 29,495
 LIBRARY BOOKS $ 10,337
 NON-CONTRACTUAL SERVICES $ 7,229
 PROFESSIONAL SERVICES OTHER $ 20,500
 SUPPLIES - GENERAL $ 118,014
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
SPENCER, ADRIENNE
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 713
 TEXTBOOKS $ 66,055
OTPS Total $ 327,425

Section Budget
People Working Partial Year $ 73,159

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 7,250
 
Grand TotalPositionsBudget
17K00251.20$ 4,642,059

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