Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,568
 ASSISTANT PRINCIPAL 4.00$ 459,169
Leadership Total5.00$ 617,737

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 3.00$ 122,787

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 93,717
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,717
Secretary Total3.00$ 131,433

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 74,413
  ICT - Special Ed Teacher1.00$ 74,413
  WHOLE CLASS7.00$ 565,648
 Sub Total 9.00$ 714,474
 2ICT - General Ed Teacher1.00$ 74,413
  ICT - Special Ed Teacher1.00$ 74,413
  REDUCED CLASS SIZE2.00$ 208,714
  WHOLE CLASS5.00$ 372,065
 Sub Total 9.00$ 729,605
 3ICT - General Ed Teacher2.00$ 148,826
  ICT - Special Ed Teacher2.00$ 148,826
  WHOLE CLASS7.00$ 520,891
 Sub Total 11.00$ 818,543
 412:1:1 3R1.00$ 74,413
  ICT - General Ed Teacher1.00$ 74,413
  ICT - Special Ed Teacher1.00$ 74,413
  REDUCED CLASS SIZE1.00$ 74,413
  WHOLE CLASS6.00$ 446,478
 Sub Total 10.00$ 744,130
 512:1:1 3R1.00$ 74,413
  ICT - General Ed Teacher2.00$ 148,826
  ICT - Special Ed Teacher2.00$ 148,826
  REDUCED CLASS SIZE2.00$ 148,826
  WHOLE CLASS5.00$ 372,065
 Sub Total 12.00$ 892,956
 KICT - General Ed Teacher1.00$ 74,413
  ICT - Special Ed Teacher1.00$ 74,413
  REDUCED CLASS SIZE3.00$ 223,239
  WHOLE CLASS5.00$ 372,065
 Sub Total 10.00$ 744,130
Classroom Teacher Total61.00$ 4,643,838
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE2.00$ 178,770
 COMPUTERREDUCED CLASS SIZE2.00$ 148,826
  WHOLE CLASS1.00$ 74,413
 Sub Total 3.00$ 223,239
 DANCE ALL OTHERREDUCED CLASS SIZE2.00$ 178,770
 DRAMA/THEATERWHOLE CLASS1.00$ 74,413
 MUSICREDUCED CLASS SIZE2.00$ 148,826
 PHYSICAL EDUCATIONREDUCED CLASS SIZE3.00$ 240,424
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE2.00$ 170,038
  WHOLE CLASS1.00$ 74,413
 Sub Total 3.00$ 244,451
Elementary Cluster/Quota Total16.00$ 1,288,893

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT6.00$ 533,896
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT10.00$ 1,030,139
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
  PULL-OUT -all students0.40$ 36,066
Special Needs - Support Services Total18.40$ 1,762,415

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 2.00$ 159,186

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,529
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 243,525

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 73,433
 CLASSROOM - Special Ed 2.00$ 65,408
 IEP-ALTERNATE PLACEMENT 3.00$ 104,097
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,398
 IEP-HEALTH 5.00$ 194,613
 IEP-TOILETING 1.00$ 30,361
 MOBILITY 1.00$ 34,699
Paraprofessionals Total16.00$ 572,010

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 367,314

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,842
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 2.00$ 148,826
 MATH COACH 1.00$ 104,357
Professional/Curriculum Development Total3.00$ 253,183

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 120,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 300,326

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 15,000
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 157,935
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,538
 EDUCATIONAL CONSULTANTS $ 18,800
 EDUCATIONAL SOFTWARE $ 33,853
 EQUIPMENT - GENERAL $ 160,000
 FURNITURE (OBJECT 300) $ 7,000
 LEGAL AND ARBITRATION CONSULTANTS $ 7,480
 LIBRARY BOOKS $ 8,831
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 4,988
 NON-CONTRACTUAL SERVICES $ 46,241
 PROFESSIONAL SERVICES OTHER $ 8,445
 SUPPLIES - GENERAL $ 506,315
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 40,195
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,500
OTPS Total $ 1,037,121

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 52,969
 School Funded Copier $ 14,568
Setasides Total $ 67,537
 
Grand TotalPositionsBudget
15K094129.40$ 11,720,146

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