Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2015 Budget Data Source GALAXY as of 6/30/2015
 
62 PARK PLACE, BROOKLYN,NY 11217
CRUZ, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 38,888
 AP - SPECIAL ED 3.00$ 285,760
Leadership Total4.00$ 324,648

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 167,252

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 20.00$ 1,424,659

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 74,091
 HEALTH6:1:1 5R1.00$ 74,091
 HUMANITIES8:1:1 4R1.00$ 74,091
 MUSIC6:1:1 5R1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
 SELF CONTAINED SP ED6:1:1 5R2.00$ 148,182
 WORK STUDY6:1:1 5R1.00$ 74,091
  8:1:1 4R2.00$ 148,182
 Sub Total 3.00$ 222,273
Cluster/Quota Teacher Total10.00$ 740,910

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 88,504
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 165,295
  PUSH IN/PULL OUT1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
  PUSH IN/PULL OUT4.00$ 315,714
Special Needs - Support Services Total14.00$ 898,646

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 243,349

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 540,438
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 646,061
 IEP-HEALTH 4.00$ 122,924
 INCLUSION PARA 3.00$ 129,599
Paraprofessionals Total47.00$ 1,439,022
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/30/2015
 
62 PARK PLACE, BROOKLYN,NY 11217
CRUZ, SUSAN
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 62,617

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 27,768

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 215,055
 IEP-CRISIS MANAGEMENT(CIT) $ 53,441
Per Diem Total $ 268,496

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 264,496
 SPECIAL ED INSTRUCTIONAL PGMS $ 79,779
 SUMMER STUDENT PROGRAMS $ 83,487
Per Session Total $ 427,762

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 12,511
 EDUCATIONAL CONSULTANTS $ 10,000
 EDUCATIONAL SOFTWARE $ 6,676
 EQUIPMENT - GENERAL $ 35,210
 LIBRARY BOOKS $ 1,759
 NON-CONTRACTUAL SERVICES $ 14,772
 SUPPLIES - GENERAL $ 95,667
 TEXTBOOKS $ 33,372
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,567
OTPS Total $ 215,534

Section Budget
People Working Partial Year $ 503,540
 
TotalPositionsBudget
Main School102.00$ 6,781,274
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/30/2015
 
62 PARK PLACE, BROOKLYN,NY 11217
CRUZ, SUSAN
Site: K917 - K077 at K971

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherHUMANITIESInclusion-D97 Only1.00$ 74,091
 SELF CONTAINED SP EDInclusion-D97 Only1.00$ 74,091
Cluster/Quota Teacher Total2.00$ 148,182

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 30,731
 INCLUSION PARA 4.00$ 122,924
Paraprofessionals Total5.00$ 153,655
 
TotalPositionsBudget
K917 - K077 at K9717.00$ 301,837
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/30/2015
 
62 PARK PLACE, BROOKLYN,NY 11217
CRUZ, SUSAN
Site: K555 - K077 at K555

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTInclusion-D97 Only1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 92,193
 
TotalPositionsBudget
K555 - K077 at K5554.00$ 166,284
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/30/2015
 
62 PARK PLACE, BROOKLYN,NY 11217
CRUZ, SUSAN
Site: K164 - K077 at K164

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,028,931

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,091
 COMPUTER6:1:1 5R1.00$ 74,091
 LITERACY6:1:1 5R2.00$ 148,182
 MUSIC6:1:1 I 5R1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total7.00$ 518,637

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
  PUSH IN/PULL OUT1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 57,510
  PUSH IN/PULL OUT1.00$ 62,025
 SPEECHPUSH IN/PULL OUT5.00$ 348,729
  PUSH-IN -special ed1.00$ 100,533
Special Needs - Support Services Total11.00$ 753,684

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 368,772
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 393,907
 IEP-HEALTH 2.00$ 61,462
Paraprofessionals Total27.00$ 824,141

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 14,834
 
TotalPositionsBudget
K164 - K077 at K16459.00$ 3,140,226
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/30/2015
 
62 PARK PLACE, BROOKLYN,NY 11217
CRUZ, SUSAN
Site: K178 - K077 at K178

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 538,019

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaAnimal Science6:1:1 5R1.00$ 74,091
 LITERACY6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 59,996
  PUSH IN/PULL OUT1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 59,972
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
  PUSH IN/PULL OUT1.00$ 100,533
Special Needs - Support Services Total5.00$ 353,856

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 153,655
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 54,849
 INCLUSION PARA 6.00$ 184,386
Paraprofessionals Total13.00$ 392,890

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
K178 - K077 at K17828.00$ 1,456,290
 
Grand TotalPositionsBudget
97K077200.00$ 11,845,911

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