Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
170 GATES AVENUE, BROOKLYN,NY 11238
CLARK JOHNSON, DEBORAH
Main School

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,960

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 54,512

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 172,136
 2REDUCED CLASS SIZE1.00$ 119,815
  WHOLE CLASS1.00$ 95,207
 Sub Total 2.00$ 215,022
 3REDUCED CLASS SIZE1.00$ 119,815
 3,4SELF-CONTAINED SP ED1.00$ 106,009
 4WHOLE CLASS1.00$ 86,068
 5ICT - General Ed Teacher1.00$ 57,666
  ICT - Special Ed Teacher1.00$ 86,068
  WHOLE CLASS1.00$ 86,068
 Sub Total 3.00$ 229,802
 KICT - General Ed Teacher1.00$ 119,815
  ICT - Special Ed Teacher1.00$ 37,672
  REDUCED CLASS SIZE2.00$ 205,883
 Sub Total 4.00$ 363,370
 Pre KREDUCED CLASS SIZE1.00$ 119,815
Classroom Teacher Total15.00$ 1,412,038

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERREDUCED CLASS SIZE1.00$ 113,488
 PROGRAM SPECIALISTREDUCED CLASS SIZE1.00$ 92,817
Elementary Cluster/Quota Total2.00$ 206,305

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSICWHOLE CLASS0.20$ 23,963

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 PHYSICAL THERAPYPUSH IN-All Students1.00$ 68,816
 SETSSPUSH IN-All Students1.00$ 86,068
 SPEECHPUSH-IN -special ed1.00$ 63,337
Special Needs - Support Services Total4.00$ 286,254

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 6,962

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 40,508
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
170 GATES AVENUE, BROOKLYN,NY 11238
CLARK JOHNSON, DEBORAH
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 121,333
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total2.00$ 251,294

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 74,142
 CLASSROOM - Special Ed 2.00$ 64,687
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 131,089
Paraprofessionals Total8.00$ 269,918

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 16,247

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 23,824

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSCIENCE 1.00$ 113,066

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 26,861

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 68,065

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,160
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,831
 EDUCATIONAL SOFTWARE $ 2,243
 EQUIPMENT - GENERAL $ 2,455
 LIBRARY BOOKS $ 1,359
 NON-CONTRACTUAL SERVICES $ 4,703
 SUPPLIES - GENERAL $ 34,592
 TEXTBOOKS $ 30,190
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 6,300
 TRANSPORTATION OF PUPILS - OTHER $ 1,150
OTPS Total $ 105,983

Section Budget
People Working Partial Year $ 73,851

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 21,670
 ELA Math Scoring Set Aside $ 2,500
Setasides Total $ 24,170
 
Grand TotalPositionsBudget
13K05634.20$ 3,005,275

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