Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
417 6 AVENUE, BROOKLYN,NY 11215
DE PAZ, ANITA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,328
 ASSISTANT PRINCIPAL 1.00$ 101,660
Leadership Total2.00$ 241,989

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 0.00$ 12,199
 PARENT COORDINATOR 1.00$ 41,214
Coordinator/Supervisor/Dean Total1.00$ 53,413

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 69,209

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 76,924
  ICT - Special Ed Teacher1.00$ 76,924
  WHOLE CLASS2.00$ 168,045
 Sub Total 4.00$ 321,893
 2ICT - General Ed Teacher1.00$ 76,924
  ICT - Special Ed Teacher1.00$ 76,924
  WHOLE CLASS2.00$ 159,340
 Sub Total 4.00$ 313,188
 3ICT - General Ed Teacher1.00$ 84,404
  ICT - Special Ed Teacher1.00$ 76,924
  WHOLE CLASS1.00$ 76,924
 Sub Total 3.00$ 238,252
 4ICT - General Ed Teacher1.00$ 76,924
  ICT - Special Ed Teacher1.00$ 76,924
  WHOLE CLASS1.00$ 76,924
 Sub Total 3.00$ 230,772
 5ICT - General Ed Teacher1.00$ 76,924
  ICT - Special Ed Teacher1.00$ 76,924
  WHOLE CLASS1.00$ 105,840
 Sub Total 3.00$ 259,688
 KICT - General Ed Teacher1.00$ 76,924
  ICT - Special Ed Teacher1.00$ 76,924
  WHOLE CLASS2.00$ 184,010
 Sub Total 4.00$ 337,858
 Pre KWHOLE CLASS2.00$ 214,172
Classroom Teacher Total23.00$ 1,915,824

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 111,282
 EARLY INTERVENTIONWHOLE CLASS0.00$ 32,414
 MUSICWHOLE CLASS1.00$ 107,086
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
417 6 AVENUE, BROOKLYN,NY 11215
DE PAZ, ANITA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONWHOLE CLASS1.00$ 83,542
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 107,086
Elementary Cluster/Quota Total4.00$ 441,410

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 SPEECHPULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total2.00$ 146,411

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 49,072
 GUIDANCE COUNSELOR 0.40$ 30,195
Guidance/Social Workers Total0.40$ 79,267

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 IEP-HEALTH 1.00$ 45,992
 PRE-K 2.00$ 102,088
Paraprofessionals Total4.00$ 180,169

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 85,074

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 58,650

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 27,791

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,858
 LIBRARY BOOKS $ 2,288
 NON-CONTRACTUAL SERVICES $ 4,975
 SUPPLIES - GENERAL $ 69,555
 TEXTBOOKS $ 10,971
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 91,647

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 37,963
 
Grand TotalPositionsBudget
15K03937.40$ 3,428,816

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