Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
427 38 STREET, BROOKLYN,NY 11232
Nikovic, Jacqueline
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 2.00$ 221,095
 INTERIM ACTING - PRINCIPAL 1.00$ 124,297
Leadership Total3.00$ 345,392

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 - Special Ed Teacher2.00$ 163,648
  WHOLE CLASS4.00$ 326,518
 Sub Total 6.00$ 490,166
 2ICT - General Ed Teacher2.00$ 163,648
  ICT - Special Ed Teacher1.00$ 81,824
  REDUCED CLASS SIZE1.00$ 113,883
  WHOLE CLASS1.00$ 95,677
 Sub Total 5.00$ 455,031
 3ICT - General Ed Teacher1.00$ 81,824
  REDUCED CLASS SIZE1.00$ 113,883
  WHOLE CLASS3.00$ 246,934
 Sub Total 5.00$ 442,641
 4ICT - General Ed Teacher2.00$ 163,648
  ICT - Special Ed Teacher2.00$ 163,648
  REDUCED CLASS SIZE1.00$ 113,883
  WHOLE CLASS1.00$ 81,824
 Sub Total 6.00$ 523,003
 5ICT - General Ed Teacher2.00$ 163,648
  ICT - Special Ed Teacher2.00$ 179,677
  WHOLE CLASS3.00$ 245,472
 Sub Total 7.00$ 588,797
 KICT - Special Ed Teacher1.00$ 81,824
  REDUCED CLASS SIZE4.00$ 400,522
  WHOLE CLASS1.00$ 101,059
 Sub Total 6.00$ 583,406
 Pre KWHOLE CLASS2.00$ 227,765
Classroom Teacher Total37.00$ 3,310,808

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 87,784
 COMPUTER LABWHOLE CLASS1.00$ 101,059
 CONFLICT RESOLUTIONREDUCED CLASS SIZE1.00$ 81,824
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
427 38 STREET, BROOKLYN,NY 11232
Nikovic, Jacqueline
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPULL-OUT -all students1.00$ 88,335
  SUPPLEMENTARY2.00$ 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$ 819,403

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 111,238
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 170,156
 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 Total8.00$ 662,479

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,249
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 121,044
Guidance/Social Workers Total2.00$ 212,293

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,686
 F STATUS - SCHOOL PSYCHOLOGIST 0.00$ 57,276
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total1.00$ 177,211

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 58,340
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 52,751
 IEP-HEALTH 10.00$ 366,535
 IEP-TOILETING 2.00$ 66,104
 MOBILITY 1.00$ 33,052
 PRE-K 4.00$ 201,092
Paraprofessionals Total20.00$ 777,874

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 215,200

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 12/5/2016
 
427 38 STREET, BROOKLYN,NY 11232
Nikovic, Jacqueline
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 79,691
 IEP-AWAITING PLACEMENT $ 8,869
 PROFESSIONAL DEVELOPMENT $ 35,000
Per Diem Total $ 123,560

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 94,079
 SUMMER STUDENT PROGRAMS $ 98,598
Per Session Total $ 192,677

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 46,352
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,819
 EDUCATIONAL CONSULTANTS $ 61,599
 EDUCATIONAL SOFTWARE $ 5,876
 EQUIPMENT - GENERAL $ 11,724
 LIBRARY BOOKS $ 3,967
 NON-CONTRACTUAL SERVICES $ 14,305
 PROFESSIONAL SERVICES OTHER $ 1,455
 SUPPLIES - GENERAL $ 389,272
 TEXTBOOKS $ 36,927
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 583,796

Section Budget
People Working Partial Year $ 45,615

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 87,313
 Register Loss Reserve Set Aside $ 69,743
Setasides Total $ 157,706
 
Grand TotalPositionsBudget
15K02486.00$ 7,993,128

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