Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
50 JEFFERSON AVENUE, BROOKLYN,NY 11216
BEECHER, KRISTINA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,270
 ASSISTANT PRINCIPAL 1.00$ 143,805
Leadership Total2.00$ 286,075

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072
 SCHOOL BUSINESS MANAGER I 0.00$ 24,227
Coordinator/Supervisor/Dean Total1.00$ 61,299

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 117,729

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE3.00$ 318,381
 2REDUCED CLASS SIZE3.00$ 251,312
 3ICT - Special Ed Teacher1.00$ 92,421
  REDUCED CLASS SIZE1.00$ 83,714
  WHOLE CLASS1.00$ 105,886
 Sub Total 3.00$ 282,022
 4ICT - General Ed Teacher1.00$ 83,714
  REDUCED CLASS SIZE3.00$ 311,082
  SELF-CONTAINED SP ED1.00$ 83,714
 Sub Total 5.00$ 478,510
 5REDUCED CLASS SIZE3.00$ 251,142
 KREDUCED CLASS SIZE3.00$ 274,891
 Pre KREDUCED CLASS SIZE4.00$ 469,334
  WHOLE CLASS1.00$ 117,334
 Sub Total 5.00$ 586,668
Classroom Teacher Total25.00$ 2,442,926

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPULL-OUT -all students1.00$ 90,438
  REDUCED CLASS SIZE1.00$ 90,438
 Sub Total 2.00$ 180,876
 DRAMA/THEATERWHOLE CLASS1.00$ 98,708
 MUSICREDUCED CLASS SIZE1.00$ 90,438
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 90,438
Elementary Cluster/Quota Total5.00$ 460,460

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 102,349
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 40,658
 SETSSPULL-OUT - Special Ed1.00$ 83,714
  PUSH-IN -special ed1.00$ 83,714
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
50 JEFFERSON AVENUE, BROOKLYN,NY 11216
BEECHER, KRISTINA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 73,065
Special Needs - Support Services Total6.00$ 445,954

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 33,009

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 85,010

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,175
 IEP-HEALTH 1.00$ 32,062
 PRE-K 5.00$ 248,497
Paraprofessionals Total7.00$ 314,733

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,273

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 89,433

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 30,402
 IEP-HEALTH $ 17,178
Per Diem Total $ 47,580

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 103,209
 PUPIL PERSONNEL SERVICES $ 5,139
 SUMMER STUDENT PROGRAMS $ 39,847
Per Session Total $ 148,195

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,700
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,853
 EDUCATIONAL CONSULTANTS $ 43,000
 EDUCATIONAL SOFTWARE $ 18,432
 FURNITURE (OBJECT 300) $ 21,030
 LIBRARY BOOKS $ 2,774
 NON-CONTRACTUAL SERVICES $ 25,050
 OFFICE TEMP SERVICES - CONTRACTUAL $ 782
 SUPPLIES - GENERAL $ 111,031
 TELEPHONE AND OTHER COMMUNICATIONS $ 840
 TEXTBOOKS $ 27,484
OTPS Total $ 264,976
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
50 JEFFERSON AVENUE, BROOKLYN,NY 11216
BEECHER, KRISTINA
Main School

Section Budget
People Working Partial Year $ 96,854

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,880
 Set Aside for CFN $ 34,000
Setasides Total $ 36,880
 
Grand TotalPositionsBudget
13K00350.40$ 4,962,384

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