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 2017 Budget Data Source GALAXY as of 8/30/2016
 
417 6 AVENUE, BROOKLYN,NY 11215
DE PAZ, ANITA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,848
 ASSISTANT PRINCIPAL 1.00$ 108,729
Leadership Total2.00$ 253,577

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,415

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 71,876

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 79,049
  WHOLE CLASS2.00$ 172,676
 Sub Total 3.00$ 251,725
 1,2ICT - Special Ed Teacher1.00$ 79,049
 2WHOLE CLASS2.00$ 189,069
 3ICT - General Ed Teacher1.00$ 79,049
  ICT - Special Ed Teacher1.00$ 79,049
  WHOLE CLASS2.00$ 165,779
 Sub Total 4.00$ 323,877
 4ICT - General Ed Teacher1.00$ 80,746
  WHOLE CLASS1.00$ 89,678
 Sub Total 2.00$ 170,425
 5ICT - General Ed Teacher1.00$ 79,049
  ICT - Special Ed Teacher1.00$ 79,049
  WHOLE CLASS1.00$ 108,741
 Sub Total 3.00$ 266,839
 KICT - General Ed Teacher1.00$ 79,049
  REDUCED CLASS SIZE1.00$ 110,020
  WHOLE CLASS1.00$ 84,689
 Sub Total 3.00$ 273,758
 K,1ICT - Special Ed Teacher1.00$ 79,049
 Pre KWHOLE CLASS1.00$ 110,020
Classroom Teacher Total20.00$ 1,743,812

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 85,364
 ESLPUSH IN/PULL OUT1.00$ 79,049
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 164,893
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 110,020
Elementary Cluster/Quota Total5.00$ 439,327

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 137,588
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
417 6 AVENUE, BROOKLYN,NY 11215
DE PAZ, ANITA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 80,394
Special Needs - Support Services Total3.00$ 217,982

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 32,708

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 37,264
 PRE-K 1.00$ 52,751
Paraprofessionals Total2.00$ 90,015

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 121,440

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 26,551

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 3,344

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 38,521
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,665
 LIBRARY BOOKS $ 2,382
 NON-CONTRACTUAL SERVICES $ 3,000
 SUPPLIES - GENERAL $ 23,948
 TEXTBOOKS $ 6,610
OTPS Total $ 77,126

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 55,118
 
Grand TotalPositionsBudget
15K03934.40$ 3,175,291

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