Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
427 38 STREET, BROOKLYN,NY 11232
Dubitsky, Rose
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 134,378
 ASSISTANT PRINCIPAL 2.00$ 225,398
Leadership Total3.00$ 359,776

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,157

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 60,786

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 176,308
  ICT - Special Ed Teacher2.00$ 157,752
  WHOLE CLASS3.00$ 236,628
 Sub Total 7.00$ 570,688
 2ICT - General Ed Teacher1.00$ 78,876
  ICT - Special Ed Teacher1.00$ 78,876
  REDUCED CLASS SIZE1.00$ 109,803
  WHOLE CLASS3.00$ 236,628
 Sub Total 6.00$ 504,183
 3ICT - General Ed Teacher2.00$ 157,752
  ICT - Special Ed Teacher1.00$ 78,876
  REDUCED CLASS SIZE1.00$ 78,876
  WHOLE CLASS3.00$ 236,628
 Sub Total 7.00$ 552,132
 4ICT - General Ed Teacher3.00$ 248,999
  ICT - Special Ed Teacher3.00$ 236,628
  REDUCED CLASS SIZE1.00$ 78,876
  WHOLE CLASS2.00$ 157,752
 Sub Total 9.00$ 722,255
 5ICT - General Ed Teacher2.00$ 157,752
  ICT - Special Ed Teacher1.00$ 94,340
  REDUCED CLASS SIZE1.00$ 109,803
  WHOLE CLASS1.00$ 78,876
 Sub Total 5.00$ 440,771
 KICT - Special Ed Teacher1.00$ 78,876
  REDUCED CLASS SIZE4.00$ 402,100
 Sub Total 5.00$ 480,976
 Pre KWHOLE CLASS2.00$ 219,607
Classroom Teacher Total41.00$ 3,490,612

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 84,542
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
427 38 STREET, BROOKLYN,NY 11232
Dubitsky, Rose
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LABWHOLE CLASS1.00$ 97,432
 CONFLICT RESOLUTIONREDUCED CLASS SIZE1.00$ 78,876
 ESLPULL-OUT -all students1.00$ 85,157
  PUSH IN/PULL OUT1.00$ 109,803
  SUPPLEMENTARY2.00$ 185,778
 Sub Total 4.00$ 380,739
 LIBRARYWHOLE CLASS1.00$ 85,061
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,061
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 78,876
Elementary Cluster/Quota Total10.00$ 890,588

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 107,338
 INTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 109,803
  PUSH IN/PULL OUT2.00$ 157,752
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 68,816
 SETSSPULL-OUT -all students1.00$ 78,876
 SPEECHPULL-OUT -all students1.00$ 78,378
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total9.00$ 747,375

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 89,454
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 119,984
Guidance/Social Workers Total2.00$ 209,438

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,403
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 124,359
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total2.00$ 242,216

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 4.00$ 167,782
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,178
 IEP-HEALTH 8.00$ 284,312
 Not Available 1.00$ 36,360
 PRE-K 1.00$ 51,044
Paraprofessionals Total16.00$ 603,677

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 220,963

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 29,810
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
427 38 STREET, BROOKLYN,NY 11232
Dubitsky, Rose
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentBILINGUAL 1.00$ 109,803
 LITERACY COACH 1.00$ 109,803
Professional/Curriculum Development Total2.00$ 219,607

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 174,624

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 67,532
 PARENT INVOLVEMENT $ 893
 PROFESSIONAL DEVELOPMENT $ 12,543
 PUPIL PERSONNEL SERVICES $ 1,093
 SUMMER STUDENT PROGRAMS $ 58,257
Per Session Total $ 140,317

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 51,996
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,478
 EDUCATIONAL CONSULTANTS $ 39,999
 EDUCATIONAL SOFTWARE $ 7,044
 EQUIPMENT - GENERAL $ 7,710
 LIBRARY BOOKS $ 4,268
 NON-CONTRACTUAL SERVICES $ 35,805
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,000
 SUPPLIES - GENERAL $ 260,972
 TEXTBOOKS $ 39,808
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 461,580

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 17,781
 
Grand TotalPositionsBudget
15K02488.00$ 7,913,307

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