Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 128,642

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE2.00$ 211,835
  WHOLE CLASS1.00$ 117,004
 Sub Total 3.00$ 328,839
 2REDUCED CLASS SIZE2.00$ 198,230
 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 SIZE1.00$ 111,608
 Sub Total 3.00$ 323,443
 4REDUCED CLASS SIZE1.00$ 88,556
  WHOLE CLASS1.00$ 123,279
 Sub Total 2.00$ 211,835
 5ICT - General Ed Teacher1.00$ 95,275
  REDUCED CLASS SIZE4.00$ 354,224
 Sub Total 5.00$ 449,499
 KREDUCED CLASS SIZE2.00$ 177,112
 Pre KREDUCED CLASS SIZE4.00$ 493,115
  WHOLE CLASS1.00$ 123,279
 Sub Total 5.00$ 616,394
Classroom Teacher Total23.00$ 2,393,909

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$ 100,060
 MUSICWHOLE CLASS1.00$ 95,501
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 95,501
Elementary Cluster/Quota Total7.00$ 700,841
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 68,816
 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 Total5.00$ 392,339

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

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$ 36,196

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,912

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 30,108
 SUMMER STUDENT PROGRAMS $ 61,685
Per Session Total $ 91,793

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,421
 LIBRARY BOOKS $ 2,681
 NON-CONTRACTUAL SERVICES $ 14,552
 SUPPLIES - GENERAL $ 42,996
 TEXTBOOKS $ 22,742
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,500
OTPS Total $ 89,892

SectionTitle Budget
SetasidesRollover Deficit Set Aside Schools $ 61,148
 School Funded Copier $ 2,880
Setasides Total $ 64,028
 
Grand TotalPositionsBudget
13K00349.00$ 4,760,811

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