Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
CRUZ, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,042
 AP - SPECIAL ED 3.00$ 362,351
Leadership Total4.00$ 518,393

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 182,103

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 20.00$ 1,582,760

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 79,138
 COMPUTER LAB6:1:1 5R1.00$ 79,138
 HEALTH6:1:1 5R1.00$ 79,138
 HUMANITIES8:1:1 4R1.00$ 79,138
 MUSIC6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 5R1.00$ 79,138
 WORK STUDY6:1:1 5R1.00$ 79,138
  8:1:1 4R2.00$ 158,276
 Sub Total 3.00$ 237,414
Cluster/Quota Teacher Total10.00$ 791,380

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 339,500
  PUSH IN/PULL OUT1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed4.00$ 305,452
  PUSH IN/PULL OUT2.00$ 152,726
  PUSH-IN -special ed1.00$ 76,363
Special Needs - Support Services Total16.00$ 1,158,557

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 276,399

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 549,678
 IEP-CRISIS MANAGEMENT(CIT) 21.00$ 679,014
 IEP-HEALTH 3.00$ 97,002
 INCLUSION PARA 3.00$ 135,201
Paraprofessionals Total44.00$ 1,460,895
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
CRUZ, SUSAN
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 73,511

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 29,879

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 115,830
 IEP-CRISIS MANAGEMENT(CIT) $ 34,680
 PROFESSIONAL DEVELOPMENT $ 4,999
Per Diem Total $ 155,509

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 64,110
 PROFESSIONAL DEVELOPMENT $ 11,795
 SPECIAL ED INSTRUCTIONAL PGMS $ 10,728
 SUMMER STUDENT PROGRAMS $ 118,838
Per Session Total $ 205,470

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,481
 EDUCATIONAL CONSULTANTS $ 16,734
 EQUIPMENT - GENERAL $ 5,000
 LIBRARY BOOKS $ 1,771
 NON-CONTRACTUAL SERVICES $ 9,128
 SUPPLIES - GENERAL $ 44,591
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,200
 TEXTBOOKS $ 23,143
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,067
OTPS Total $ 119,115
 
TotalPositionsBudget
Main School101.00$ 6,593,538
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
CRUZ, SUSAN
Site: K917 - K077 at K971

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherHUMANITIESInclusion-D97 Only1.00$ 79,138
 SELF CONTAINED SP EDInclusion-D97 Only1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total4.00$ 129,336
 
TotalPositionsBudget
K917 - K077 at K9716.00$ 287,612
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
CRUZ, SUSAN
Site: K555 - K077 at K555

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTInclusion-D97 Only1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 97,002
 
TotalPositionsBudget
K555 - K077 at K5554.00$ 176,140
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
CRUZ, SUSAN
Site: K164 - K077 at K164

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,187,070

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 COMPUTER6:1:1 5R1.00$ 79,138
 LITERACY6:1:1 5R2.00$ 158,276
 MUSIC6:1:1 I 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total7.00$ 553,966

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
  PUSH IN/PULL OUT1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
  PUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
  PUSH IN/PULL OUT5.00$ 411,757
  PUSH-IN -special ed1.00$ 106,305
Special Needs - Support Services Total13.00$ 1,004,342

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 388,008
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 420,342
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total27.00$ 873,018

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
K164 - K077 at K16462.00$ 3,642,438
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
CRUZ, SUSAN
Site: K178 - K077 at K178

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaAnimal Science6:1:1 5R1.00$ 79,138
 LITERACY6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
  PUSH IN/PULL OUT1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
  PUSH IN/PULL OUT1.00$ 106,305
Special Needs - Support Services Total5.00$ 387,207

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 INCLUSION PARA 6.00$ 194,004
Paraprofessionals Total13.00$ 420,342

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804
 
TotalPositionsBudget
K178 - K077 at K17828.00$ 1,623,733
 
Grand TotalPositionsBudget
97K077201.00$ 12,323,461

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