Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
417 6 AVENUE, BROOKLYN,NY 11215
DE PAZ, ANITA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,353
 ASSISTANT PRINCIPAL 1.00$ 106,460
Leadership Total2.00$ 241,813

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 0.00$ 28,118
 PARENT COORDINATOR 1.00$ 39,000
Coordinator/Supervisor/Dean Total1.00$ 67,118

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 64,971

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 76,471
  REDUCED CLASS SIZE1.00$ 16,569
  WHOLE CLASS2.00$ 146,383
 Sub Total 4.00$ 239,423
 2REDUCED CLASS SIZE1.00$ 107,182
  WHOLE CLASS1.00$ 107,182
 Sub Total 2.00$ 214,364
 3ICT - General Ed Teacher1.00$ 76,471
  ICT - Special Ed Teacher1.00$ 76,471
  WHOLE CLASS1.00$ 60,333
 Sub Total 3.00$ 213,275
 4ICT - General Ed Teacher1.00$ 76,471
  ICT - Special Ed Teacher1.00$ 76,471
  WHOLE CLASS1.00$ 76,471
 Sub Total 3.00$ 229,413
 5ICT - Special Ed Teacher1.00$ 76,471
  WHOLE CLASS1.00$ 105,913
 Sub Total 2.00$ 182,384
 KICT - General Ed Teacher1.00$ 76,471
  ICT - Special Ed Teacher1.00$ 76,471
  WHOLE CLASS2.00$ 153,876
 Sub Total 4.00$ 306,818
 Pre KWHOLE CLASS2.00$ 214,364
Classroom Teacher Total20.00$ 1,600,040

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 90,776
 EARLY INTERVENTIONWHOLE CLASS0.00$ 28,119
 ENRICHMENTWHOLE CLASS0.00$ 30,845
 ESLPUSH IN/PULL OUT0.40$ 30,588
  WHOLE CLASS0.00$ 8,893
 Sub Total 0.40$ 39,482
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
417 6 AVENUE, BROOKLYN,NY 11215
DE PAZ, ANITA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICWHOLE CLASS1.00$ 28,645
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 60,772
Elementary Cluster/Quota Total3.40$ 278,638

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 SETSSPULL-OUT -all students0.00$ 37,146
  PUSH IN/PULL OUT1.00$ 76,471
 SPEECHPULL-OUT -all students1.00$ 73,065
Special Needs - Support Services Total3.00$ 249,135

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 11,677
 GUIDANCE COUNSELOR 0.40$ 28,610
Guidance/Social Workers Total0.40$ 40,287

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 36,294
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 94,309
 PRE-K 2.00$ 99,399
Paraprofessionals Total7.00$ 230,002

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 71,122

SectionAssignment Budget
Per Diem504 $ 8,873
 ABSENCE COVERAGE $ 145,896
 IEP-HEALTH $ 4,275
 PROFESSIONAL DEVELOPMENT $ 921
Per Diem Total $ 159,965

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 8,909
 PROFESSIONAL DEVELOPMENT $ 9,245
Per Session Total $ 18,154

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 42,475
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,169
 FURNITURE (OBJECT 300) $ 22,000
 LIBRARY BOOKS $ 2,159
 NON-CONTRACTUAL SERVICES $ 7,416
 SUPPLIES - GENERAL $ 41,450
 TELEPHONE AND OTHER COMMUNICATIONS $ 390
 TEXTBOOKS $ 18,658
OTPS Total $ 136,717
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
417 6 AVENUE, BROOKLYN,NY 11215
DE PAZ, ANITA
Main School

Section Budget
People Working Partial Year $ 214,525

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
15K03937.80$ 3,406,486

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