Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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$ 124,491

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 102,903

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 CLASS4.00$ 297,652
 Sub Total 8.00$ 655,192
 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
 3,412:1:1 3R1.00$ 74,413
 4ICT - 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 9.00$ 669,717
 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 Total60.00$ 4,569,425
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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
  WHOLE CLASS1.00$ 74,413
 Sub Total 4.00$ 314,837
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE3.00$ 244,451
  WHOLE CLASS1.00$ 74,413
 Sub Total 4.00$ 318,864
Elementary Cluster/Quota Total18.00$ 1,437,719

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT6.00$ 533,896
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT11.00$ 1,104,552
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 SETSSPUSH IN/PULL OUT1.00$ 74,413
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
  PULL-OUT -all students0.40$ 36,066
Special Needs - Support Services Total20.40$ 1,911,241

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 135,365
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 63,931
Guidance/Social Workers Total2.00$ 199,296

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,529
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 95,255
SBST Total1.00$ 127,784

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
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,842

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 $ 214,097

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 87,080
 EDUCATIONAL CONSULTANTS $ 18,200
 EDUCATIONAL SOFTWARE $ 33,413
 EQUIPMENT - GENERAL $ 100,000
 LEGAL AND ARBITRATION CONSULTANTS $ 6,520
 LIBRARY BOOKS $ 8,831
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 6,500
 NON-CONTRACTUAL SERVICES $ 80,887
 PROFESSIONAL SERVICES OTHER $ 8,445
 SUPPLIES - GENERAL $ 106,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,500
OTPS Total $ 460,376

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 52,969
 School Funded Copier $ 14,568
Setasides Total $ 67,537
 
Grand TotalPositionsBudget
15K094130.40$ 11,177,954

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