Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
417 6 AVENUE, BROOKLYN,NY 11215
DE PAZ, ANITA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,353

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 73,634
 PARENT COORDINATOR 1.00$ 39,000
Coordinator/Supervisor/Dean Total2.00$ 112,634

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 61,867

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 102,838
  WHOLE CLASS2.00$ 157,624
 Sub Total 3.00$ 260,462
 1,2CTT Special Ed Teacher1.00$ 73,634
 2CTT General Ed Teacher1.00$ 73,634
  WHOLE CLASS2.00$ 176,472
 Sub Total 3.00$ 250,106
 3CTT General Ed Teacher1.00$ 73,634
  CTT Special Ed Teacher1.00$ 73,634
  WHOLE CLASS1.00$ 102,838
 Sub Total 3.00$ 250,106
 4CTT General Ed Teacher1.00$ 73,634
  CTT Special Ed Teacher1.00$ 73,634
  WHOLE CLASS1.00$ 96,109
 Sub Total 3.00$ 243,378
 5CTT General Ed Teacher1.00$ 73,634
  WHOLE CLASS1.00$ 73,634
 Sub Total 2.00$ 147,269
 KWHOLE CLASS4.00$ 271,693
 Pre KREDUCED CLASS SIZE1.00$ 102,838
  WHOLE CLASS2.00$ 125,571
 Sub Total 3.00$ 228,409
Classroom Teacher Total22.00$ 1,725,057

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 79,475
 EARLY INTERVENTIONPUSH IN/PULL OUT0.00$ 29,186
 ESLPUSH IN/PULL OUT0.40$ 29,454
 MUSICWHOLE CLASS1.00$ 79,475
 PHYSICAL EDUCATIONWHOLE CLASS0.60$ 40,473
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 101,588
Elementary Cluster/Quota Total4.00$ 359,651
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
417 6 AVENUE, BROOKLYN,NY 11215
DE PAZ, ANITA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,835
 SETSSPULL-OUT - Special Ed0.00$ 31,472
 SPEECHPULL-OUT -all students0.60$ 44,374
Special Needs - Support Services Total1.60$ 137,681

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 19,553

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 21,713
 IEP-ALTERNATE PLACEMENT 0.00$ 0
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 65,032
 PRE-K 1.00$ 48,834
Paraprofessionals Total5.00$ 135,580

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 81,407

SectionAssignment Budget
Per Diem504 $ 33,126
 ABSENCE COVERAGE $ 62,370
 IEP-HEALTH $ 15,699
Per Diem Total $ 111,195

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 6,083
 PARENT INVOLVEMENT $ 745
 PROFESSIONAL DEVELOPMENT $ 9,700
Per Session Total $ 16,528

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 45,557
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,500
 EQUIPMENT - GENERAL $ 2,298
 LIBRARY BOOKS $ 2,092
 NON-CONTRACTUAL SERVICES $ 6,300
 SUPPLIES - GENERAL $ 31,114
 TEXTBOOKS $ 7,212
OTPS Total $ 99,073

Section Budget
People Working Partial Year $ 54,093

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
15K03937.00$ 3,083,671

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