Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
50 JEFFERSON AVENUE, BROOKLYN,NY 11216
BEECHER, KRISTINA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,249
 ASSISTANT PRINCIPAL 1.00$ 119,096
Leadership Total2.00$ 271,345

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 134,351

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE3.00$ 349,900
 2REDUCED CLASS SIZE2.00$ 221,189
 3ICT - General Ed Teacher1.00$ 92,478
  REDUCED CLASS SIZE1.00$ 92,478
 Sub Total 2.00$ 184,956
 3,4,5SELF-CONTAINED SP ED1.00$ 92,478
 4REDUCED CLASS SIZE2.00$ 203,264
  WHOLE CLASS1.00$ 128,711
 Sub Total 3.00$ 331,975
 5ICT - General Ed Teacher1.00$ 103,573
  REDUCED CLASS SIZE2.00$ 184,956
 Sub Total 3.00$ 288,529
 KREDUCED CLASS SIZE3.00$ 284,681
 K,1,2SELF-CONTAINED SP ED1.00$ 92,478
 Pre KREDUCED CLASS SIZE5.00$ 643,554
Classroom Teacher Total23.00$ 2,489,739

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 99,725
 DANCE ALL OTHERWHOLE CLASS1.00$ 114,218
 DRAMA/THEATERWHOLE CLASS1.00$ 128,711
 MUSICWHOLE CLASS1.00$ 106,971
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 92,478
Elementary Cluster/Quota Total5.00$ 542,102

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 100,569
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,679
 SETSSPULL-OUT - Special Ed1.00$ 92,478
 SPEECHPULL-OUT - Special Ed1.00$ 80,394
Special Needs - Support Services Total4.00$ 343,120

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,249
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
50 JEFFERSON AVENUE, BROOKLYN,NY 11216
BEECHER, KRISTINA
Main School

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 91,249

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 37,762
 IEP-HEALTH 2.00$ 74,527
 PRE-K 5.00$ 263,755
Paraprofessionals Total8.00$ 376,044

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 34,215

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 36,958

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 20,186
 PROFESSIONAL DEVELOPMENT $ 1,000
 SUMMER STUDENT PROGRAMS $ 64,206
Per Session Total $ 85,392

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,203
 EDUCATIONAL CONSULTANTS $ 15,451
 FURNITURE (OBJECT 300) $ 2,500
 LIBRARY BOOKS $ 2,345
 NON-CONTRACTUAL SERVICES $ 13,994
 SUPPLIES - GENERAL $ 39,664
 TEXTBOOKS $ 13,414
OTPS Total $ 92,571

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 69,570
 Rollover Deficit Set Aside Schools $ 100,000
Setasides Total $ 169,570
 
Grand TotalPositionsBudget
13K00347.00$ 4,798,626

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