Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
50 JEFFERSON AVENUE, BROOKLYN,NY 11216
BEECHER, KRISTINA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,500
 ASSISTANT PRINCIPAL 1.00$ 125,648
Leadership Total2.00$ 273,148

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 0.00$ 26,140
 PARENT COORDINATOR 1.00$ 39,568
Coordinator/Supervisor/Dean Total1.00$ 65,708

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 128,642

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE2.00$ 211,835
  WHOLE CLASS1.00$ 115,723
 Sub Total 3.00$ 327,558
 2REDUCED CLASS SIZE2.00$ 158,274
 2,3,4SELF-CONTAINED SP ED1.00$ 88,556
 3ICT - General Ed Teacher1.00$ 123,279
  ICT - Special Ed Teacher1.00$ 88,556
  REDUCED CLASS SIZE2.00$ 200,164
 Sub Total 4.00$ 411,999
 4REDUCED CLASS SIZE2.00$ 177,112
  WHOLE CLASS1.00$ 123,279
 Sub Total 3.00$ 300,391
 5ICT - General Ed Teacher1.00$ 95,275
  REDUCED CLASS SIZE2.00$ 177,112
 Sub Total 3.00$ 272,387
 KREDUCED CLASS SIZE3.00$ 262,017
 Pre KREDUCED CLASS SIZE4.00$ 492,289
  WHOLE CLASS1.00$ 123,279
 Sub Total 5.00$ 615,568
Classroom Teacher Total24.00$ 2,436,750

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPULL-OUT -all students1.00$ 95,501
  WHOLE CLASS1.00$ 95,501
 Sub Total 2.00$ 191,001
 DANCE ALL OTHERWHOLE CLASS1.00$ 123,279
 DRAMA/THEATERWHOLE CLASS1.00$ 95,501
 ESLWHOLE CLASS1.00$ 53,373
 MUSICWHOLE CLASS1.00$ 95,501
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 95,501
Elementary Cluster/Quota Total7.00$ 654,154
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
50 JEFFERSON AVENUE, BROOKLYN,NY 11216
BEECHER, KRISTINA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 SETSSPULL-OUT - Special Ed1.00$ 88,556
  PUSH-IN -special ed1.00$ 88,556
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
Special Needs - Support Services Total4.00$ 323,523

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 89,454

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 84,337

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 36,360
 IEP-HEALTH 1.00$ 37,224
 PRE-K 5.00$ 255,220
Paraprofessionals Total7.00$ 328,804

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 33,221

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 97,285

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 43,386

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 73,731
 SUMMER STUDENT PROGRAMS $ 58,032
Per Session Total $ 131,763

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,700
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,421
 EDUCATIONAL CONSULTANTS $ 15,000
 EQUIPMENT - GENERAL $ 18,153
 LIBRARY BOOKS $ 2,681
 NON-CONTRACTUAL SERVICES $ 19,367
 SUPPLIES - GENERAL $ 76,401
 TELEPHONE AND OTHER COMMUNICATIONS $ 780
 TEXTBOOKS $ 4,589
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,400
OTPS Total $ 150,492
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
50 JEFFERSON AVENUE, BROOKLYN,NY 11216
BEECHER, KRISTINA
Main School

Section Budget
People Working Partial Year $ 40,376

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,880
 
Grand TotalPositionsBudget
13K00350.00$ 4,883,924

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