Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
427 38 STREET, BROOKLYN,NY 11232
Nikovic, Jacqueline
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 2.00$ 242,340
 INTERIM ACTING - PRINCIPAL 1.00$ 153,820
Leadership Total3.00$ 396,160

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,676

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 121,990

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 162,379
  ICT - Special Ed Teacher2.00$ 172,780
  WHOLE CLASS2.00$ 207,887
 Sub Total 6.00$ 543,046
 2ICT - General Ed Teacher2.00$ 207,543
  ICT - Special Ed Teacher2.00$ 172,780
  WHOLE CLASS2.00$ 170,537
 Sub Total 6.00$ 550,861
 3ICT - General Ed Teacher3.00$ 293,933
  ICT - Special Ed Teacher3.00$ 259,170
  WHOLE CLASS1.00$ 85,526
 Sub Total 7.00$ 638,629
 4ICT - General Ed Teacher1.00$ 86,390
  ICT - Special Ed Teacher1.00$ 86,390
  REDUCED CLASS SIZE1.00$ 121,153
  WHOLE CLASS2.00$ 172,780
 Sub Total 5.00$ 466,713
 5ICT - General Ed Teacher2.00$ 172,780
  ICT - Special Ed Teacher2.00$ 172,780
  WHOLE CLASS2.00$ 141,576
 Sub Total 6.00$ 487,136
 KICT - General Ed Teacher1.00$ 116,061
  ICT - Special Ed Teacher1.00$ 86,390
  REDUCED CLASS SIZE3.00$ 301,915
  WHOLE CLASS1.00$ 107,248
 Sub Total 6.00$ 611,614
 Pre KWHOLE CLASS2.00$ 242,307
Classroom Teacher Total38.00$ 3,540,306

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 92,853
 COMPUTER LABWHOLE CLASS1.00$ 107,248
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
427 38 STREET, BROOKLYN,NY 11232
Nikovic, Jacqueline
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPULL-OUT -all students1.00$ 86,390
  PUSH IN/PULL OUT1.00$ 86,390
  SUPPLEMENTARY1.00$ 86,390
 Sub Total 3.00$ 259,170
 LIBRARYWHOLE CLASS1.00$ 93,343
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 179,733
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 86,390
  WHOLE CLASS1.00$ 86,390
 Sub Total 2.00$ 172,780
Elementary Cluster/Quota Total10.00$ 905,126

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 121,153
  PUSH IN/PULL OUT4.00$ 410,213
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total9.00$ 856,538

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 95,255
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 124,794
Guidance/Social Workers Total2.00$ 220,049

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,737
 SCHOOL PSYCHOLOGIST 1.00$ 115,741
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 239,733

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 4.00$ 111,312
 IEP-AWAITING PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 85,847
 IEP-HEALTH 5.00$ 175,184
 IEP-TOILETING 3.00$ 125,215
 PRE-K 4.00$ 223,267
Paraprofessionals Total19.00$ 755,524

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 231,325

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,556

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 86,390
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
427 38 STREET, BROOKLYN,NY 11232
Nikovic, Jacqueline
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 163,416
 IEP-AWAITING PLACEMENT $ 42,869
 IEP-CRISIS MANAGEMENT(CIT) $ 19,865
 PROFESSIONAL DEVELOPMENT $ 3,066
Per Diem Total $ 229,216

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 114,029
 PARENT INVOLVEMENT $ 155
 PROFESSIONAL DEVELOPMENT $ 25,650
 PUPIL PERSONNEL SERVICES $ 4,213
 SUMMER STUDENT PROGRAMS $ 198,768
Per Session Total $ 342,815

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 96,127
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,564
 EDUCATIONAL CONSULTANTS $ 80,784
 EDUCATIONAL SOFTWARE $ 34,229
 EQUIPMENT - GENERAL $ 11,687
 INTERNAL DOE SERVICES $ 3,700
 LIBRARY BOOKS $ 3,918
 NON-CONTRACTUAL SERVICES $ 17,670
 NON-DP EQUIPMENT REPAIR $ 420
 PROFESSIONAL SERVICES OTHER $ 3,907
 SUPPLIES - GENERAL $ 52,357
 TELECOMMUNICATION CONTRACTS $ 2,511
 TEXTBOOKS $ 64,417
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,180
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,146
OTPS Total $ 389,617

SectionAssignment Budget
Sixth period coverageNot Available $ 9,513

Section Budget
People Working Partial Year $ 19,360
 
Grand TotalPositionsBudget
15K02489.00$ 8,419,895

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