Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
170 GATES AVENUE, BROOKLYN,NY 11238
Grande, Eric
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,186

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,896

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,048

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 121,585
 2ICT - General Ed Teacher1.00$ 87,358
  ICT - Special Ed Teacher1.00$ 87,358
  WHOLE CLASS1.00$ 98,739
 Sub Total 3.00$ 273,455
 3REDUCED CLASS SIZE1.00$ 121,585
 3,4,5SELF-CONTAINED SP ED1.00$ 87,358
 4WHOLE CLASS1.00$ 87,358
 5WHOLE CLASS1.00$ 87,358
 KREDUCED CLASS SIZE2.00$ 174,716
 K,1,2SELF-CONTAINED SP ED1.00$ 87,358
 Pre KREDUCED CLASS SIZE1.00$ 121,585
Classroom Teacher Total12.00$ 1,162,358

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERREDUCED CLASS SIZE1.00$ 121,585
 DANCE ALL OTHERWHOLE CLASS1.00$ 87,358
 PROGRAM SPECIALISTREDUCED CLASS SIZE1.00$ 114,739
Elementary Cluster/Quota Total3.00$ 323,682

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 87,358

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 ESLPUSH IN/PULL OUT0.00$ 10,248
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SETSSPUSH IN-All Students1.00$ 121,585
 SPEECHPULL-OUT - Special Ed1.00$ 80,394
Special Needs - Support Services Total4.00$ 403,076

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 67,482
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
170 GATES AVENUE, BROOKLYN,NY 11238
Grande, Eric
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 40,897
 SCHOOL PSYCHOLOGIST 1.00$ 123,734
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 255,880

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 99,831
 IEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 140,877
 PRE-K 1.00$ 52,751
Paraprofessionals Total9.00$ 326,511

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 46,866

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 24,527

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 46,036
 IEP-HEALTH $ 12,389
Per Diem Total $ 58,424

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 74,974

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,868
 EDUCATIONAL CONSULTANTS $ 23,730
 EDUCATIONAL SOFTWARE $ 4,748
 LIBRARY BOOKS $ 1,215
 NON-CONTRACTUAL SERVICES $ 3,589
 PROFESSIONAL SERVICES OTHER $ 46,747
 SUPPLIES - GENERAL $ 40,075
 TELECOMMUNICATION CONTRACTS $ 2,030
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 5,171
OTPS Total $ 132,173

Section Budget
People Working Partial Year $ 18,359

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 17,269
 Register Loss Reserve Set Aside $ 45,935
Setasides Total $ 63,204
 
Grand TotalPositionsBudget
13K05635.00$ 3,279,004

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