Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
170 GATES AVENUE, BROOKLYN,NY 11238
CLARK JOHNSON, DEBORAH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,007
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
Leadership Total2.00$ 245,700

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,861

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 54,512

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 119,815
  WHOLE CLASS2.00$ 172,136
 Sub Total 3.00$ 291,951
 2REDUCED CLASS SIZE1.00$ 119,815
  WHOLE CLASS1.00$ 86,068
 Sub Total 2.00$ 205,883
 3REDUCED CLASS SIZE1.00$ 119,815
 3,4SELF-CONTAINED SP ED1.00$ 106,009
 4WHOLE CLASS1.00$ 86,068
 5SELF-CONTAINED SP ED1.00$ 86,068
  WHOLE CLASS1.00$ 86,068
 Sub Total 2.00$ 172,136
 KREDUCED CLASS SIZE1.00$ 86,068
  WHOLE CLASS2.00$ 215,022
 Sub Total 3.00$ 301,090
 Pre KREDUCED CLASS SIZE1.00$ 119,815
Classroom Teacher Total14.00$ 1,402,768

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/PULL OUT1.00$ 78,378
Special Needs - Support Services Total4.00$ 301,295
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
170 GATES AVENUE, BROOKLYN,NY 11238
CLARK JOHNSON, DEBORAH
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 47,881

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 40,508
 SCHOOL PSYCHOLOGIST 1.00$ 121,333
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total2.00$ 251,294

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 53,599
 CLASSROOM - Special Ed 1.00$ 36,360
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 228,476
 IEP-TOILETING 1.00$ 32,089
Paraprofessionals Total9.00$ 350,525

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$ 119,815

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 37,861

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 33,213

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,831
 EDUCATIONAL SOFTWARE $ 2,243
 EQUIPMENT - GENERAL $ 2,455
 LIBRARY BOOKS $ 1,359
 NON-CONTRACTUAL SERVICES $ 10,378
 SUPPLIES - GENERAL $ 11,709
 TEXTBOOKS $ 12,677
OTPS Total $ 53,652

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 18,772
 Rollover Deficit Set Aside Schools $ 692
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
170 GATES AVENUE, BROOKLYN,NY 11238
CLARK JOHNSON, DEBORAH
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,588
Setasides Total $ 21,052
 
Grand TotalPositionsBudget
13K05636.20$ 3,229,769

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