Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
50 JEFFERSON AVENUE, BROOKLYN,NY 11216
BEECHER, KRISTINA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,568
 ASSISTANT PRINCIPAL 1.00$ 137,283
Leadership Total2.00$ 295,851

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 140,659

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE2.00$ 226,830
  WHOLE CLASS2.00$ 181,689
 Sub Total 4.00$ 408,519
 2REDUCED CLASS SIZE1.00$ 132,412
  WHOLE CLASS1.00$ 94,418
 Sub Total 2.00$ 226,830
 2,3SELF-CONTAINED SP ED1.00$ 94,418
 3ICT - Special Ed Teacher1.00$ 94,418
  REDUCED CLASS SIZE1.00$ 113,354
 Sub Total 2.00$ 207,772
 4WHOLE CLASS2.00$ 226,830
 4,5SELF-CONTAINED SP ED1.00$ 97,401
 5ICT - General Ed Teacher1.00$ 97,556
  REDUCED CLASS SIZE1.00$ 94,418
 Sub Total 2.00$ 191,974
 KREDUCED CLASS SIZE3.00$ 321,248
 K,1SELF-CONTAINED SP ED1.00$ 94,418
 Pre KREDUCED CLASS SIZE4.00$ 529,647
Classroom Teacher Total22.00$ 2,399,057

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 102,017
 DRAMA/THEATERWHOLE CLASS1.00$ 132,412
 MUSICWHOLE CLASS1.00$ 109,616
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 94,418
Elementary Cluster/Quota Total4.00$ 438,462

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 96,127
 OCCUPATIONAL THERAPYPUSH-IN -special ed1.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
 SETSSPULL-OUT - Special Ed1.00$ 94,418
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
Special Needs - Support Services Total5.00$ 425,551
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
50 JEFFERSON AVENUE, BROOKLYN,NY 11216
BEECHER, KRISTINA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 95,255

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 95,255

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 105,619
 IEP-HEALTH 1.00$ 34,313
 PRE-K 4.00$ 223,267
Paraprofessionals Total8.00$ 363,199

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 33,568

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 94,418
 MATH COACH 1.00$ 94,418
Professional/Curriculum Development Total2.00$ 188,836

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 38,350
 IEP-AWAITING PLACEMENT $ 10,251
Per Diem Total $ 48,601

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 65,982
 PROFESSIONAL DEVELOPMENT $ 429
 SUMMER STUDENT PROGRAMS $ 92,893
Per Session Total $ 159,304

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,711
 EDUCATIONAL CONSULTANTS $ 14,000
 EDUCATIONAL SOFTWARE $ 2,702
 LIBRARY BOOKS $ 2,239
 NON-CONTRACTUAL SERVICES $ 7,358
 SUPPLIES - GENERAL $ 18,679
 TELEPHONE AND OTHER COMMUNICATIONS $ 750
 TEXTBOOKS $ 15,335
OTPS Total $ 66,774

SectionAssignment Budget
Sixth period coverageNot Available $ 13,330

Section Budget
People Working Partial Year $ 4,768
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
50 JEFFERSON AVENUE, BROOKLYN,NY 11216
BEECHER, KRISTINA
Main School

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 1,500
 Register Loss Reserve Set Aside $ 91,572
Setasides Total $ 93,072
 
Grand TotalPositionsBudget
13K00348.00$ 4,902,471

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