Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
427 38 STREET, BROOKLYN,NY 11232
Dubitsky, Rose
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,300
 ASSISTANT PRINCIPAL 2.00$ 211,299
Leadership Total3.00$ 340,600

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 15,173

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 54,560

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 77,879
  ICT - Special Ed Teacher1.00$ 77,879
  REDUCED CLASS SIZE1.00$ 77,879
  WHOLE CLASS3.00$ 207,407
 Sub Total 6.00$ 441,044
 2ICT - General Ed Teacher1.00$ 77,879
  ICT - Special Ed Teacher2.00$ 155,758
  REDUCED CLASS SIZE2.00$ 218,310
  WHOLE CLASS2.00$ 155,758
 Sub Total 7.00$ 607,705
 3ICT - General Ed Teacher3.00$ 233,637
  ICT - Special Ed Teacher2.00$ 155,758
  REDUCED CLASS SIZE2.00$ 187,034
  WHOLE CLASS1.00$ 77,879
 Sub Total 8.00$ 654,308
 4ICT - General Ed Teacher2.00$ 168,268
  ICT - Special Ed Teacher2.00$ 155,758
  REDUCED CLASS SIZE1.00$ 77,879
  WHOLE CLASS1.00$ 77,879
 Sub Total 6.00$ 479,784
 5ICT - General Ed Teacher2.00$ 155,758
  ICT - Special Ed Teacher2.00$ 171,396
  REDUCED CLASS SIZE1.00$ 109,155
  WHOLE CLASS2.00$ 187,034
 Sub Total 7.00$ 623,344
 KICT - General Ed Teacher1.00$ 96,645
  ICT - Special Ed Teacher2.00$ 155,758
  REDUCED CLASS SIZE4.00$ 399,089
 Sub Total 7.00$ 651,492
 Pre KWHOLE CLASS1.00$ 109,155
Classroom Teacher Total42.00$ 3,566,833
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
427 38 STREET, BROOKLYN,NY 11232
Dubitsky, Rose
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 77,879
 COMPUTER LABWHOLE CLASS1.00$ 96,645
 CONFLICT RESOLUTIONREDUCED CLASS SIZE1.00$ 77,879
 ESLPULL-OUT -all students1.00$ 84,231
  SUPPLEMENTARY2.00$ 175,468
 Sub Total 3.00$ 259,699
 LIBRARYWHOLE CLASS1.00$ 84,134
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 84,134
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 77,879
Elementary Cluster/Quota Total9.00$ 758,250

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 109,155
  PUSH IN/PULL OUT1.00$ 84,512
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 62,453
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 62,530
 SETSSPULL-OUT -all students1.00$ 77,879
 SPEECHPULL-OUT -all students1.00$ 73,065
  PUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total7.00$ 542,660

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 3,323
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 109,939
Guidance/Social Workers Total1.00$ 113,263

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,980
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 43,566
SBST Total3.00$ 278,166

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 4.00$ 154,433
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 88,500
 IEP-HEALTH 8.00$ 274,547
 PRE-K 1.00$ 49,699
Paraprofessionals Total16.00$ 567,180

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 186,404

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 28,042
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
427 38 STREET, BROOKLYN,NY 11232
Dubitsky, Rose
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 145,036

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 78,315
 CURRICULUM DEVELOPMENT $ 3,008
 IEP-HEALTH $ 47,220
 PROFESSIONAL DEVELOPMENT $ 60,001
Per Diem Total $ 188,544

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 108,664
 PROFESSIONAL DEVELOPMENT $ 6,256
 SUMMER STUDENT PROGRAMS $ 9,651
Per Session Total $ 124,572

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 82,162
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,141
 EDUCATIONAL CONSULTANTS $ 54,749
 EDUCATIONAL SOFTWARE $ 36,461
 EQUIPMENT - GENERAL $ 30,590
 LIBRARY BOOKS $ 4,188
 NON-CONTRACTUAL SERVICES $ 20,623
 OFFICE TEMP SERVICES - CONTRACTUAL $ 31,158
 SUPPLIES - GENERAL $ 151,724
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,636
 TEXTBOOKS $ 38,960
OTPS Total $ 455,392

Section Budget
People Working Partial Year $ 53,417

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 6,750
 Set Aside for CFN $ 34,000
Setasides Total $ 40,750
 
Grand TotalPositionsBudget
15K02485.00$ 7,458,840

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