Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
50 JEFFERSON AVENUE, BROOKLYN,NY 11216
BEECHER, KRISTINA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,901
 ASSISTANT PRINCIPAL 1.00$ 143,554
Leadership Total2.00$ 282,455

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072
 SCHOOL BUSINESS MANAGER I 0.00$ 24,160
Coordinator/Supervisor/Dean Total1.00$ 61,232

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 115,211

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE4.00$ 385,466
 2CTT General Ed Teacher1.00$ 81,344
  REDUCED CLASS SIZE3.00$ 276,291
 Sub Total 4.00$ 357,635
 3CTT General Ed Teacher1.00$ 81,344
  CTT Special Ed Teacher1.00$ 90,035
  REDUCED CLASS SIZE1.00$ 85,773
  WHOLE CLASS1.00$ 102,620
 Sub Total 4.00$ 359,771
 4CTT General Ed Teacher1.00$ 81,344
  REDUCED CLASS SIZE3.00$ 301,548
  SELF-CONTAINED SP ED1.00$ 81,344
 Sub Total 5.00$ 464,235
 5REDUCED CLASS SIZE3.00$ 244,031
 KCTT General Ed Teacher1.00$ 101,616
  REDUCED CLASS SIZE3.00$ 261,793
 Sub Total 4.00$ 363,410
 Pre KREDUCED CLASS SIZE2.00$ 227,209
  WHOLE CLASS1.00$ 113,604
 Sub Total 3.00$ 340,813
Classroom Teacher Total27.00$ 2,515,361

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPULL-OUT -all students1.00$ 81,344
  REDUCED CLASS SIZE1.00$ 86,125
 Sub Total 2.00$ 167,468
 DRAMA/THEATERWHOLE CLASS1.00$ 89,280
 MUSICREDUCED CLASS SIZE1.00$ 81,344
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 81,344
  WHOLE CLASS1.00$ 87,796
 Sub Total 2.00$ 169,139
Elementary Cluster/Quota Total6.00$ 507,231
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
50 JEFFERSON AVENUE, BROOKLYN,NY 11216
BEECHER, KRISTINA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,344
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,835
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 56,423
 SETSSPULL-OUT - Special Ed2.00$ 158,822
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
Special Needs - Support Services Total6.00$ 432,380

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 33,168

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 84,988

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 96,326
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 31,571
 IEP-HEALTH 1.00$ 41,106
 PRE-K 3.00$ 146,503
Paraprofessionals Total8.00$ 315,507

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 53,842

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 81,344

SectionAssignment Budget
Per Diem504 $ 3,449
 ABSENCE COVERAGE $ 310
 PROFESSIONAL DEVELOPMENT $ 5,005
Per Diem Total $ 8,764

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 82,455
 SUMMER STUDENT PROGRAMS $ 38,662
Per Session Total $ 121,117

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,096
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,138
 EDUCATIONAL CONSULTANTS $ 39,500
 EDUCATIONAL SOFTWARE $ 15,432
 LIBRARY BOOKS $ 3,107
 NON-CONTRACTUAL SERVICES $ 20,289
 PROFESSIONAL SERVICES OTHER $ 300
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
50 JEFFERSON AVENUE, BROOKLYN,NY 11216
BEECHER, KRISTINA
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 71,889
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 26,340
OTPS Total $ 203,991

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
13K00354.40$ 4,850,590

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