Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
170 GATES AVENUE, BROOKLYN,NY 11238
Grande, Eric
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,073

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,121

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 60,549

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 122,584
 2ICT - General Ed Teacher1.00$ 97,811
 2,3REDUCED CLASS SIZE1.00$ 97,146
 3ICT - General Ed Teacher1.00$ 122,584
  ICT - Special Ed Teacher1.00$ 87,410
 Sub Total 2.00$ 209,994
 3,4,5SELF-CONTAINED SP ED1.00$ 87,410
 4WHOLE CLASS2.00$ 174,820
 5REDUCED CLASS SIZE1.00$ 115,345
 KREDUCED CLASS SIZE2.00$ 174,820
  WHOLE CLASS1.00$ 122,584
 Sub Total 3.00$ 297,404
 K, 1, 2SELF-CONTAINED SP ED1.00$ 87,410
 Pre KREDUCED CLASS SIZE1.00$ 122,584
Classroom Teacher Total14.00$ 1,412,507

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERWHOLE CLASS1.00$ 94,445
 PROGRAM SPECIALISTWHOLE CLASS1.00$ 94,445
Elementary Cluster/Quota Total2.00$ 188,890

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATIONWHOLE CLASS1.00$ 87,410
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 87,410
Cluster/Quota Teacher Total2.00$ 174,820

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 98,892
 ATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SETSSPUSH IN-All Students1.00$ 122,584
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
Special Needs - Support Services Total5.00$ 514,092

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 85,872
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
170 GATES AVENUE, BROOKLYN,NY 11238
Grande, Eric
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 40,968
 SCHOOL PSYCHOLOGIST 1.00$ 130,097
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 266,321

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 85,987
 IEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 161,893
 PRE-K 1.00$ 55,817
Paraprofessionals Total8.00$ 338,395

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,132

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 24,555

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 40,663

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 4,546

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 40,000
 EDUCATIONAL CONSULTANTS $ 42,600
 EDUCATIONAL SOFTWARE $ 8,000
 LIBRARY BOOKS $ 1,175
 NON-CONTRACTUAL SERVICES $ 8,312
 SUPPLIES - GENERAL $ 23,640
 TEXTBOOKS $ 659
OTPS Total $ 124,386

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 58,676
 
Grand TotalPositionsBudget
13K05637.00$ 3,505,598

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