Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
 2ICT - General Ed Teacher1.00$ 79,049
  WHOLE CLASS2.00$ 189,069
 Sub Total 3.00$ 268,118
 3ICT - General Ed Teacher1.00$ 79,049
  ICT - Special Ed Teacher1.00$ 79,049
  WHOLE CLASS3.00$ 244,828
 Sub Total 5.00$ 402,926
 4ICT - Special Ed Teacher1.00$ 79,049
  WHOLE CLASS1.00$ 89,678
 Sub Total 2.00$ 168,727
 5ICT - General Ed Teacher1.00$ 79,049
  WHOLE CLASS1.00$ 108,741
 Sub Total 2.00$ 187,790
 KICT - General Ed Teacher1.00$ 79,049
  WHOLE CLASS2.00$ 194,709
 Sub Total 3.00$ 273,758
 K,1ICT - Special Ed Teacher1.00$ 79,049
 Pre KWHOLE CLASS1.00$ 110,020
Classroom Teacher Total21.00$ 1,821,164

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICWHOLE CLASS1.00$ 110,020
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,844
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 110,020
Elementary Cluster/Quota Total3.00$ 305,885

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 SPEECHPULL-OUT -all students1.00$ 80,394
Special Needs - Support Services Total2.00$ 149,188
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
417 6 AVENUE, BROOKLYN,NY 11215
DE PAZ, ANITA
Main School

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

SectionAssignment PositionsBudget
ParaprofessionalsPRE-K 2.00$ 105,502

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 91,555

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,665
 LIBRARY BOOKS $ 2,382
 TEXTBOOKS $ 6,610
OTPS Total $ 11,657

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 55,118
 
Grand TotalPositionsBudget
15K03932.40$ 2,940,645

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