Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 207,543
 Sub Total 6.00$ 587,867
 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 Teacher2.00$ 172,780
  REDUCED CLASS SIZE1.00$ 121,153
  WHOLE CLASS2.00$ 172,780
 Sub Total 6.00$ 553,103
 5ICT - General Ed Teacher2.00$ 172,780
  ICT - Special Ed Teacher2.00$ 172,780
  WHOLE CLASS2.00$ 172,780
 Sub Total 6.00$ 518,340
 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 Total39.00$ 3,694,906

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 10/21/2017
 
427 38 STREET, BROOKLYN,NY 11232
Nikovic, Jacqueline
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCONFLICT RESOLUTIONREDUCED CLASS SIZE1.00$ 86,390
 ESLPULL-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 SCIENCEWHOLE CLASS1.00$ 86,390
Elementary Cluster/Quota Total10.00$ 905,126

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT3.00$ 323,823
 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 Total7.00$ 648,995

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 1.00$ 48,645
 IEP-AWAITING PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 85,847
 IEP-HEALTH 6.00$ 231,001
 IEP-TOILETING 2.00$ 69,398
 PRE-K 4.00$ 223,267
Paraprofessionals Total16.00$ 692,858

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 244,406

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 10/21/2017
 
427 38 STREET, BROOKLYN,NY 11232
Nikovic, Jacqueline
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 162,884
 IEP-CRISIS MANAGEMENT(CIT) $ 10,000
 PROFESSIONAL DEVELOPMENT $ 3,066
Per Diem Total $ 175,950

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 394,181
 PARENT INVOLVEMENT $ 155
 PROFESSIONAL DEVELOPMENT $ 25,650
 PUPIL PERSONNEL SERVICES $ 2,399
 SUMMER STUDENT PROGRAMS $ 200,368
Per Session Total $ 622,754

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 96,127
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,564
 EDUCATIONAL CONSULTANTS $ 65,799
 EDUCATIONAL SOFTWARE $ 34,229
 EQUIPMENT - GENERAL $ 10,894
 LIBRARY BOOKS $ 3,918
 NON-CONTRACTUAL SERVICES $ 14,062
 NON-DP EQUIPMENT REPAIR $ 420
 PROFESSIONAL SERVICES OTHER $ 3,957
 SUPPLIES - GENERAL $ 47,245
 TELECOMMUNICATION CONTRACTS $ 2,511
 TEXTBOOKS $ 45,273
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 971
OTPS Total $ 337,970

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Loss Reserve Set Aside $ 36,919
Setasides Total $ 37,569
 
Grand TotalPositionsBudget
15K02485.00$ 8,501,088

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