Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
417 6 AVENUE, BROOKLYN,NY 11215
DE PAZ, ANITA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,813
 ASSISTANT PRINCIPAL 1.00$ 113,421
Leadership Total2.00$ 268,234

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 57,712

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 74,973

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 79,096
  WHOLE CLASS2.00$ 172,922
 Sub Total 3.00$ 252,018
 1, 2ICT - Special Ed Teacher1.00$ 79,096
 2WHOLE CLASS3.00$ 237,288
 3ICT - General Ed Teacher1.00$ 42,324
  ICT - Special Ed Teacher1.00$ 79,096
  REDUCED CLASS SIZE1.00$ 90,984
  WHOLE CLASS1.00$ 79,096
 Sub Total 4.00$ 291,500
 4ICT - General Ed Teacher1.00$ 80,840
  ICT - Special Ed Teacher1.00$ 79,096
  WHOLE CLASS2.00$ 185,853
 Sub Total 4.00$ 345,789
 5ICT - General Ed Teacher1.00$ 79,096
  ICT - Special Ed Teacher1.00$ 79,096
  WHOLE CLASS1.00$ 109,610
 Sub Total 3.00$ 267,802
 KICT - General Ed Teacher1.00$ 79,096
  REDUCED CLASS SIZE1.00$ 110,924
  WHOLE CLASS1.00$ 110,924
 Sub Total 3.00$ 300,944
 K,1ICT - Special Ed Teacher1.00$ 79,096
Classroom Teacher Total22.00$ 1,853,534

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 101,171
 ESLPUSH IN/PULL OUT1.00$ 79,096
 MUSICWHOLE CLASS1.00$ 77,227
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 84,921
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,096
Elementary Cluster/Quota Total5.00$ 421,510
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
417 6 AVENUE, BROOKLYN,NY 11215
DE PAZ, ANITA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT0.00$ 33,657
 OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 144,296
 SPEECHPULL-OUT -all students1.00$ 90,166
Special Needs - Support Services Total3.00$ 268,119

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 26,180

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 39,317
 IEP-HEALTH 1.00$ 55,817
Paraprofessionals Total2.00$ 95,134

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 86,883

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 58,124

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 19,568
 Counseling - Mandated $ 52
 PARENT INVOLVEMENT $ 2,869
Per Session Total $ 22,489

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 64,150
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,587
 EDUCATIONAL SOFTWARE $ 4,000
 EQUIPMENT - GENERAL $ 4,326
 LIBRARY BOOKS $ 2,436
 NON-CONTRACTUAL SERVICES $ 500
 PROFESSIONAL SERVICES OTHER $ 48,434
 SUPPLIES - GENERAL $ 46,077
 TEXTBOOKS $ 25,166
OTPS Total $ 203,676

Section Budget
People Working Partial Year $ 25,129

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 2,000
 
Grand TotalPositionsBudget
15K03936.00$ 3,463,695

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