Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
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$ 130,213
 2WHOLE CLASS1.00$ 26,733
 3REDUCED CLASS SIZE1.00$ 102,007
  WHOLE CLASS1.00$ 111,558
 Sub Total 2.00$ 213,565
 3,4SELF-CONTAINED SP ED1.00$ 94,645
 4REDUCED CLASS SIZE1.00$ 130,213
  WHOLE CLASS1.00$ 92,903
 Sub Total 2.00$ 223,116
 5SELF-CONTAINED SP ED1.00$ 92,903
  WHOLE CLASS3.00$ 305,856
 Sub Total 4.00$ 398,759
 KREDUCED CLASS SIZE1.00$ 92,903
  WHOLE CLASS2.00$ 185,806
 Sub Total 3.00$ 278,709
 Pre KWHOLE CLASS1.00$ 125,448
Classroom Teacher Total15.00$ 1,491,187

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERSUPPLEMENTARY1.00$ 108,987
 ESLSUBJECT SPECIFIC0.00$ 5,638
 PROGRAM SPECIALISTWHOLE CLASS1.00$ 110,054
Elementary Cluster/Quota Total2.00$ 224,680

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSICWHOLE CLASS0.20$ 18,581

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 62,453
 PHYSICAL THERAPYPUSH IN-All Students1.00$ 62,530
 SETSSPUSH IN-All Students1.00$ 92,903
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total4.00$ 290,951
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
170 GATES AVENUE, BROOKLYN,NY 11238
CLARK JOHNSON, DEBORAH
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 20,281

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST 1.00$ 116,035
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010
SBST Total2.00$ 231,655

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 49,699
 CLASSROOM - Special Ed 1.00$ 31,715
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,208
 IEP-TOILETING 1.00$ 16,573
Paraprofessionals Total9.00$ 292,195

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 15,102

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 2,000
 PRE-K 0.00$ 21,949
Family Workers Total0.00$ 23,949

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSCIENCE 1.00$ 130,213

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,753
 IEP-CRISIS MANAGEMENT(CIT) $ 15,847
Per Diem Total $ 36,600

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 44,971

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,850
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,077
 EDUCATIONAL SOFTWARE $ 8,334
 EQUIPMENT - GENERAL $ 25,000
 FURNITURE (OBJECT 300) $ 14,270
 LIBRARY BOOKS $ 1,390
 NON-CONTRACTUAL SERVICES $ 13,516
 SUPPLIES - GENERAL $ 51,608
 TEXTBOOKS $ 32,195
 TRANSPORTATION OF PUPILS - OTHER $ 5,000
OTPS Total $ 162,240
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
170 GATES AVENUE, BROOKLYN,NY 11238
CLARK JOHNSON, DEBORAH
Main School

Section Budget
People Working Partial Year $ 174,236

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
13K05636.20$ 3,413,503

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