Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/24/2016
 
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
 1,2REDUCED CLASS SIZE1.00$ 121,585
 2ICT - General Ed Teacher1.00$ 92,862
  ICT - Special Ed Teacher1.00$ 87,358
 Sub Total 2.00$ 180,220
 3REDUCED CLASS SIZE1.00$ 87,358
 3,4,5SELF-CONTAINED SP ED1.00$ 87,358
 4WHOLE CLASS1.00$ 87,358
 5WHOLE CLASS1.00$ 87,358
 KREDUCED CLASS SIZE2.00$ 208,943
 K,1,2SELF-CONTAINED SP ED1.00$ 87,358
 Pre KREDUCED CLASS SIZE1.00$ 121,585
Classroom Teacher Total12.00$ 1,190,707

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERREDUCED CLASS SIZE1.00$ 119,483
 DANCE ALL OTHERWHOLE CLASS1.00$ 87,358
 PROGRAM SPECIALISTREDUCED CLASS SIZE1.00$ 114,739
Elementary Cluster/Quota Total3.00$ 321,581

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSICWHOLE CLASS0.20$ 24,317
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 87,358
Cluster/Quota Teacher Total1.20$ 111,675

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT0.00$ 10,687
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 PHYSICAL THERAPYPUSH IN-All Students1.00$ 69,679
 SETSSPUSH IN-All Students1.00$ 121,585
Special Needs - Support Services Total3.00$ 270,745

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,249
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/24/2016
 
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 2.00$ 72,757
 IEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 153,268
 PRE-K 1.00$ 52,751
Paraprofessionals Total8.00$ 311,828

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 16,981

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 24,527

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,934

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 12,919

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,868
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 4,800
 LIBRARY BOOKS $ 1,215
 NON-CONTRACTUAL SERVICES $ 3,589
 PROFESSIONAL SERVICES OTHER $ 29,614
 SUPPLIES - GENERAL $ 59,830
 TEXTBOOKS $ 4,000
OTPS Total $ 120,916

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 45,935
 
Grand TotalPositionsBudget
13K05633.20$ 3,033,006

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