Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
427 38 STREET, BROOKLYN,NY 11232
Dubitsky, Rose
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 101,056
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 97,735
 INTERIM ACTING - PRINCIPAL 1.00$ 104,171
Leadership Total3.00$ 302,962

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,430

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 77,330
  CTT Special Ed Teacher1.00$ 77,330
  REDUCED CLASS SIZE4.00$ 364,523
 Sub Total 6.00$ 519,183
 2CTT General Ed Teacher1.00$ 77,330
  CTT Special Ed Teacher2.00$ 154,660
  REDUCED CLASS SIZE4.00$ 339,988
 Sub Total 7.00$ 571,977
 3CTT General Ed Teacher1.00$ 77,330
  CTT Special Ed Teacher2.00$ 154,660
  REDUCED CLASS SIZE2.00$ 185,329
  WHOLE CLASS1.00$ 77,330
 Sub Total 6.00$ 494,648
 4CTT General Ed Teacher1.00$ 77,330
  CTT Special Ed Teacher2.00$ 154,660
  REDUCED CLASS SIZE3.00$ 281,060
 Sub Total 6.00$ 513,049
 5CTT General Ed Teacher2.00$ 154,660
  CTT Special Ed Teacher2.00$ 154,660
  REDUCED CLASS SIZE2.00$ 166,927
  WHOLE CLASS1.00$ 107,999
 Sub Total 7.00$ 584,245
 KCTT General Ed Teacher1.00$ 102,803
  CTT Special Ed Teacher1.00$ 77,330
  REDUCED CLASS SIZE3.00$ 283,069
 Sub Total 5.00$ 463,202
 Pre KWHOLE CLASS1.00$ 107,999
Classroom Teacher Total38.00$ 3,254,303

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 77,330
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
427 38 STREET, BROOKLYN,NY 11232
Dubitsky, Rose
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 77,330
 CONFLICT RESOLUTIONREDUCED CLASS SIZE1.00$ 77,330
 ESLPULL-OUT -all students1.00$ 77,330
  SUPPLEMENTARY1.00$ 77,330
 Sub Total 2.00$ 154,660
 LIBRARYWHOLE CLASS1.00$ 77,330
 LITERACYPUSH IN/PULL OUT0.00$ 27,600
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 83,464
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 77,330
  WHOLE CLASS1.00$ 95,731
 Sub Total 2.00$ 173,061
Elementary Cluster/Quota Total9.00$ 748,103

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 107,999
  PUSH IN/PULL OUT1.00$ 77,330
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,835
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 61,944
 SETSSPULL-OUT -all students1.00$ 77,330
 SPEECHPULL-OUT -all students1.00$ 73,956
  PUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total7.00$ 534,351

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 109,549

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,516
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 43,516
SBST Total3.00$ 277,483

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 5.00$ 188,959
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 65,617
 IEP-HEALTH 8.00$ 250,410
 PRE-K 1.00$ 32,450
Paraprofessionals Total16.00$ 537,437

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 203,165

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 27,939
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
427 38 STREET, BROOKLYN,NY 11232
Dubitsky, Rose
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentEARLY GRADE 1.00$ 88,064
 MATH COACH 1.00$ 95,731
Professional/Curriculum Development Total2.00$ 183,795

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 130,458
 CURRICULUM DEVELOPMENT $ 8,058
 IEP-HEALTH $ 96,931
 PROFESSIONAL DEVELOPMENT $ 37,453
Per Diem Total $ 272,901

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 118,831
 PROFESSIONAL DEVELOPMENT $ 17,217
 SUMMER STUDENT PROGRAMS $ 24,710
Per Session Total $ 160,758

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 86,889
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,488
 EDUCATIONAL CONSULTANTS $ 123,549
 EDUCATIONAL SOFTWARE $ 40,463
 EQUIPMENT - GENERAL $ 8,813
 EXTENDED USE $ 1,316
 INTERNAL DOE SERVICES $ 75
 LIBRARY BOOKS $ 8,701
 NON-CONTRACTUAL SERVICES $ 33,661
 OFFICE TEMP SERVICES - CONTRACTUAL $ 13,288
 SUPPLIES - GENERAL $ 156,651
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,752
 TEXTBOOKS $ 39,501
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,200
OTPS Total $ 527,347

Section Budget
People Working Partial Year $ 136,622

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
15K02482.00$ 7,403,145

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