Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
170 GATES AVENUE, BROOKLYN,NY 11238
CLARK JOHNSON, DEBORAH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,353

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,347

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,961

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 126,572
 2REDUCED CLASS SIZE1.00$ 126,572
 2,3,4SELF-CONTAINED SP ED1.00$ 112,195
 3CTT Special Ed Teacher1.00$ 111,854
  REDUCED CLASS SIZE1.00$ 97,430
  WHOLE CLASS1.00$ 108,601
 Sub Total 3.00$ 317,884
 4REDUCED CLASS SIZE1.00$ 126,572
  SELF-CONTAINED SP ED1.00$ 90,629
  WHOLE CLASS1.00$ 85,808
 Sub Total 3.00$ 303,009
 5SELF-CONTAINED SP ED1.00$ 90,629
  WHOLE CLASS1.00$ 109,647
 Sub Total 2.00$ 200,276
 KREDUCED CLASS SIZE1.00$ 90,629
  WHOLE CLASS1.00$ 107,303
 Sub Total 2.00$ 197,932
 Pre KREDUCED CLASS SIZE1.00$ 114,079
Classroom Teacher Total14.00$ 1,498,519

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSICWHOLE CLASS0.20$ 23,158
 PHYSICAL EDUCATIONSUPPLEMENTARY0.36$ 32,626
Cluster/Quota Teacher Total0.56$ 55,784

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT0.60$ 54,377
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,835
 PHYSICAL THERAPYPUSH IN-All Students1.00$ 61,944
 SETSSPUSH IN-All Students1.00$ 90,629
 SPEECHPUSH IN/PULL OUT1.00$ 43,982
Special Needs - Support Services Total4.60$ 312,768

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 0.60$ 56,951
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
170 GATES AVENUE, BROOKLYN,NY 11238
CLARK JOHNSON, DEBORAH
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST 1.00$ 115,609
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 78,215
SBST Total2.00$ 224,287

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 48,834
 CLASSROOM - Special Ed 1.00$ 26,966
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 177,003
Paraprofessionals Total7.00$ 252,804

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 18,517

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 21,846

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 102,893
 SCIENCE 1.00$ 126,572
Professional/Curriculum Development Total2.00$ 229,465

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 41,765

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 64,748

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 603
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,750
 DATA PROCESSING REPAIR - CONTRACTUAL $ 1,731
 EDUCATIONAL SOFTWARE $ 8,475
 EQUIPMENT - GENERAL $ 2,656
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 3,911
 NON-CONTRACTUAL SERVICES $ 8,957
 SUPPLIES - GENERAL $ 38,326
 TEXTBOOKS $ 7,179
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,370
OTPS Total $ 83,958

Section Budget
People Working Partial Year $ 22,118
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
170 GATES AVENUE, BROOKLYN,NY 11238
CLARK JOHNSON, DEBORAH
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
13K05633.76$ 3,140,193

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