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 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 172,983
 Sub Total 3.00$ 252,079
 1, 2ICT - Special Ed Teacher1.00$ 79,096
 2WHOLE CLASS3.00$ 237,288
 3ICT - Special Ed Teacher1.00$ 79,096
  REDUCED CLASS SIZE1.00$ 92,804
  WHOLE CLASS2.00$ 158,192
 Sub Total 4.00$ 330,092
 4ICT - General Ed Teacher1.00$ 80,840
  ICT - Special Ed Teacher1.00$ 79,096
  WHOLE CLASS2.00$ 183,998
 Sub Total 4.00$ 343,935
 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$ 1,890,332

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 86,989
 ESLPUSH IN/PULL OUT1.00$ 79,096
 MUSICWHOLE CLASS1.00$ 79,096
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,096
Elementary Cluster/Quota Total4.00$ 324,277

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 144,296
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
417 6 AVENUE, BROOKLYN,NY 11215
DE PAZ, ANITA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 90,166
Special Needs - Support Services Total3.00$ 234,462

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 39,214
 PRE-K 1.00$ 55,817
Paraprofessionals Total2.00$ 95,031

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 22,959

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,034

SectionTitle Budget
OTPSLIBRARY BOOKS $ 2,435
 NON-CONTRACTUAL SERVICES $ 500
 SUPPLIES - GENERAL $ 5,818
 TEXTBOOKS $ 28,293
OTPS Total $ 37,046

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 101,929
 
Grand TotalPositionsBudget
15K03935.00$ 3,194,872

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