Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
427 38 STREET, BROOKLYN,NY 11232
Dubitsky, Rose
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,890
 ASSISTANT PRINCIPAL 2.00$ 221,095
Leadership Total3.00$ 363,986

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,443

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,672

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 101,059
  ICT - Special Ed Teacher2.00$ 163,648
  WHOLE CLASS4.00$ 341,892
 Sub Total 7.00$ 606,599
 2ICT - General Ed Teacher2.00$ 163,648
  ICT - Special Ed Teacher1.00$ 81,824
  REDUCED CLASS SIZE1.00$ 113,883
  WHOLE CLASS2.00$ 177,501
 Sub Total 6.00$ 536,855
 3ICT - General Ed Teacher1.00$ 81,824
  REDUCED CLASS SIZE1.00$ 81,824
  WHOLE CLASS4.00$ 328,758
 Sub Total 6.00$ 492,406
 4ICT - General Ed Teacher2.00$ 163,648
  ICT - Special Ed Teacher2.00$ 163,648
  REDUCED CLASS SIZE1.00$ 113,883
 Sub Total 5.00$ 441,179
 5ICT - General Ed Teacher2.00$ 163,648
  ICT - Special Ed Teacher2.00$ 179,677
  WHOLE CLASS3.00$ 277,531
 Sub Total 7.00$ 620,856
 KICT - Special Ed Teacher1.00$ 81,824
  REDUCED CLASS SIZE4.00$ 417,060
 Sub Total 5.00$ 498,884
 Pre KWHOLE CLASS2.00$ 227,765
Classroom Teacher Total38.00$ 3,424,545

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 87,697
 COMPUTER LABWHOLE CLASS1.00$ 101,059
 CONFLICT RESOLUTIONREDUCED CLASS SIZE1.00$ 81,824
 ESLPULL-OUT -all students1.00$ 88,335
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
427 38 STREET, BROOKLYN,NY 11232
Dubitsky, Rose
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLSUPPLEMENTARY2.00$ 195,694
 Sub Total 3.00$ 284,029
 LIBRARYWHOLE CLASS1.00$ 88,236
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 88,236
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 88,236
Elementary Cluster/Quota Total9.00$ 819,316

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 111,328
 INTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 113,883
  PUSH IN/PULL OUT2.00$ 163,648
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,679
 SETSSPULL-OUT -all students1.00$ 81,824
 SPEECHPULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total9.00$ 769,943

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 121,044

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,686
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 246,753

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 4.00$ 160,695
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 113,484
 IEP-HEALTH 6.00$ 208,950
 IEP-TOILETING 2.00$ 57,043
 MOBILITY 2.00$ 66,104
 PRE-K 2.00$ 105,502
Paraprofessionals Total19.00$ 711,778

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 234,363

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,233

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentBILINGUAL 1.00$ 113,883
 LITERACY COACH 1.00$ 113,883
Professional/Curriculum Development Total2.00$ 227,765
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
427 38 STREET, BROOKLYN,NY 11232
Dubitsky, Rose
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,404

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 6,118

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,777
 EDUCATIONAL SOFTWARE $ 6,526
 EQUIPMENT - GENERAL $ 7,092
 LIBRARY BOOKS $ 3,967
 NON-CONTRACTUAL SERVICES $ 9,606
 SUPPLIES - GENERAL $ 2,500
 TEXTBOOKS $ 36,927
OTPS Total $ 78,395

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 69,743
 Rollover Deficit Set Aside Schools $ 100,000
Setasides Total $ 169,743
 
Grand TotalPositionsBudget
15K02487.00$ 7,320,502

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