Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,353
 ASSISTANT PRINCIPAL 2.00$ 225,458
 INTERIM ACTING - ASST. PRINCIPAL 3.00$ 150,876
Leadership Total6.00$ 511,687

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 157,865

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher2.00$ 135,530
  CTT Special Ed Teacher2.00$ 135,530
  REDUCED CLASS SIZE4.00$ 324,812
  SELF-CONTAINED SP ED1.00$ 31,070
  WHOLE CLASS2.00$ 156,424
 Sub Total 11.00$ 783,367
 2CTT General Ed Teacher2.00$ 135,530
  CTT Special Ed Teacher2.00$ 135,530
  REDUCED CLASS SIZE3.00$ 230,171
  SELF-CONTAINED SP ED1.00$ 66,417
  WHOLE CLASS3.00$ 203,296
 Sub Total 11.00$ 770,944
 3CTT General Ed Teacher2.00$ 135,530
  CTT Special Ed Teacher1.00$ 67,765
  REDUCED CLASS SIZE9.00$ 651,923
  SELF-CONTAINED SP ED1.00$ 67,765
  WHOLE CLASS1.00$ 67,765
 Sub Total 14.00$ 990,749
 4CTT Special Ed Teacher1.00$ 67,765
  REDUCED CLASS SIZE8.00$ 622,749
  WHOLE CLASS1.00$ 67,765
 Sub Total 10.00$ 758,279
 5CTT General Ed Teacher1.00$ 67,765
  CTT Special Ed Teacher1.00$ 67,765
  REDUCED CLASS SIZE4.00$ 324,812
  WHOLE CLASS1.00$ 61,687
 Sub Total 7.00$ 522,029
 KCTT General Ed Teacher1.00$ 62,364
  CTT Special Ed Teacher1.00$ 56,055
  REDUCED CLASS SIZE8.00$ 509,974
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KWHOLE CLASS2.00$ 135,530
 Sub Total 12.00$ 763,925
Classroom Teacher Total65.00$ 4,589,293

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 94,641
 COMPUTERREDUCED CLASS SIZE1.00$ 67,765
  WHOLE CLASS1.00$ 67,765
 Sub Total 2.00$ 135,530
 DANCE ALL OTHERWHOLE CLASS1.00$ 31,741
 DRAMA/THEATERREDUCED CLASS SIZE1.00$ 67,765
 ENRICHMENTREDUCED CLASS SIZE3.00$ 230,171
 MUSICWHOLE CLASS1.00$ 67,765
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 94,638
  WHOLE CLASS1.00$ 67,765
 Sub Total 2.00$ 162,403
 READING/LITERACYWHOLE CLASS1.00$ 94,641
 SCIENCE - EARTH SCIENCEREDUCED CLASS SIZE1.00$ 67,765
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 67,765
  WHOLE CLASS1.00$ 67,765
 Sub Total 2.00$ 135,530
Elementary Cluster/Quota Total15.00$ 1,087,954

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students3.00$ 283,923
  PUSH IN/PULL OUT3.00$ 283,923
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,835
 SETSSPUSH-IN -special ed1.00$ 67,765
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
  PULL-OUT -all students1.40$ 96,417
Special Needs - Support Services Total10.40$ 867,819

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,820

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
SBST Total2.00$ 200,440

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,175
 CLASSROOM - Special Ed 1.00$ 16,158
 IEP-ALTERNATE PLACEMENT 2.00$ 44,279
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 95,097
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 32,710
 IEP-TOILETING 1.00$ 48,834
 MOBILITY 1.00$ 9,199
Paraprofessionals Total13.00$ 280,453

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 291,863

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMENTORING 0.00$ 25,538

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 259,095
 IEP-CRISIS MANAGEMENT(CIT) $ 64,994
Per Diem Total $ 324,089

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 404,918
 SUMMER STUDENT PROGRAMS $ 16,361
Per Session Total $ 421,279

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 240,075
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,928
 EDUCATIONAL CONSULTANTS $ 54,784
 EDUCATIONAL SOFTWARE $ 52,872
 EQUIPMENT - GENERAL $ 201,765
 FURNITURE (OBJECT 300) $ 49,721
 LIBRARY BOOKS $ 8,883
 NON-CONTRACTUAL SERVICES $ 86,398
 OFFICE TEMP SERVICES - CONTRACTUAL $ 36,784
 PROFESSIONAL SERVICES OTHER $ 18,000
 SUPPLIES - GENERAL $ 1,445,679
 TELECOMMUNICATION CONTRACTS $ 4,350
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,531
 TEXTBOOKS $ 105,628
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 75,000
OTPS Total $ 2,397,398

Section Budget
People Working Partial Year $ 173,977

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
15K094116.40$ 11,499,476

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