Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 CLASS3.00$ 242,787
 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
  ICT - Special Ed Teacher1.00$ 69,769
  WHOLE CLASS1.00$ 89,678
 Sub Total 3.00$ 240,193
 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$ 110,020
 Sub Total 3.00$ 299,090
 K,1ICT - Special Ed Teacher1.00$ 79,049
 Pre KWHOLE CLASS1.00$ 110,020
Classroom Teacher Total22.00$ 1,892,630

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 77,129
 ESLPUSH IN/PULL OUT1.00$ 79,049
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 167,799
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 110,020
Elementary Cluster/Quota Total5.00$ 433,997
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
417 6 AVENUE, BROOKLYN,NY 11215
DE PAZ, ANITA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT0.00$ 33,707
 OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 137,588
 SPEECHPULL-OUT -all students1.00$ 80,394
Special Needs - Support Services Total3.00$ 251,689

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 37,264
 PRE-K 2.00$ 100,369
Paraprofessionals Total3.00$ 137,633

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 100,810

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,958

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 3,916
 PARENT INVOLVEMENT $ 2,826
Per Session Total $ 6,742

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 5,662
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 68,387
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,665
 EQUIPMENT - GENERAL $ 1,510
 LIBRARY BOOKS $ 2,382
 NON-CONTRACTUAL SERVICES $ 3,000
 PROFESSIONAL SERVICES OTHER $ 19,602
 SUPPLIES - GENERAL $ 74,622
 TEXTBOOKS $ 6,610
OTPS Total $ 184,440

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 55,118
 
Grand TotalPositionsBudget
15K03937.40$ 3,499,593

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