Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 158,568
 ASSISTANT PRINCIPAL 8.00$ 455,475
Leadership Total10.00$ 614,043

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 6.00$ 112,694

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 125,153

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 74,413
  ICT - Special Ed Teacher2.00$ 74,413
  WHOLE CLASS14.00$ 567,744
 Sub Total 18.00$ 716,570
 2ICT - General Ed Teacher2.00$ 74,413
  ICT - Special Ed Teacher2.00$ 74,413
  REDUCED CLASS SIZE4.00$ 208,714
  WHOLE CLASS10.00$ 372,065
 Sub Total 18.00$ 729,605
 3ICT - General Ed Teacher4.00$ 148,826
  ICT - Special Ed Teacher4.00$ 148,826
  WHOLE CLASS14.00$ 520,891
 Sub Total 22.00$ 818,543
 412:1:1 3R2.00$ 74,413
  ICT - General Ed Teacher2.00$ 74,413
  ICT - Special Ed Teacher2.00$ 74,413
  REDUCED CLASS SIZE2.00$ 74,413
  WHOLE CLASS12.00$ 446,478
 Sub Total 20.00$ 744,130
 512:1:1 3R2.00$ 74,413
  ICT - General Ed Teacher4.00$ 148,826
  ICT - Special Ed Teacher4.00$ 148,826
  REDUCED CLASS SIZE2.00$ 74,413
  WHOLE CLASS10.00$ 372,065
 Sub Total 22.00$ 818,543
 KICT - General Ed Teacher2.00$ 74,413
  ICT - Special Ed Teacher2.00$ 74,413
  REDUCED CLASS SIZE6.00$ 223,239
  WHOLE CLASS10.00$ 372,065
 Sub Total 20.00$ 744,130
Classroom Teacher Total120.00$ 4,571,521
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE4.00$ 178,770
 COMPUTERREDUCED CLASS SIZE4.00$ 148,826
  WHOLE CLASS2.00$ 74,413
 Sub Total 6.00$ 223,239
 DANCE ALL OTHERREDUCED CLASS SIZE4.00$ 178,770
 DRAMA/THEATERWHOLE CLASS2.00$ 74,413
 MUSICREDUCED CLASS SIZE4.00$ 148,826
 PHYSICAL EDUCATIONREDUCED CLASS SIZE6.00$ 240,424
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE4.00$ 170,038
  WHOLE CLASS2.00$ 74,413
 Sub Total 6.00$ 244,451
Elementary Cluster/Quota Total32.00$ 1,288,893

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT12.00$ 533,896
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT21.00$ 1,027,145
 OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 72,148
 SETSSPUSH IN/PULL OUT2.00$ 62,470
 SPEECHPULL-OUT - Special Ed2.00$ 90,166
  PULL-OUT -all students1.40$ 36,066
Special Needs - Support Services Total40.40$ 1,821,891

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 1.00$ 58,520
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 63,931
Guidance/Social Workers Total3.00$ 122,451

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 32,529
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
 SCHOOL SOCIAL WORKER 2.00$ 95,255
SBST Total5.00$ 243,525

SectionAssignment PositionsBudget
Paraprofessionals504 4.00$ 78,518
 CLASSROOM - General Ed 2.00$ 35,299
 CLASSROOM - Special Ed 4.00$ 55,386
 IEP-ALTERNATE PLACEMENT 4.00$ 69,398
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 104,097
 IEP-HEALTH 8.00$ 159,914
 IEP-TOILETING 4.00$ 65,060
Paraprofessionals Total32.00$ 567,672

Section PositionsBudget
School Aides and Other Support Staff 15.00$ 392,721
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 1.00$ 32,842

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 4.00$ 148,826
 MATH COACH 4.00$ 208,714
Professional/Curriculum Development Total8.00$ 357,540

SectionAssignment Budget
Per Diem504 $ 13,687
 ABSENCE COVERAGE $ 379,115
Per Diem Total $ 392,803

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 332,446

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 189,479
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,538
 EDUCATIONAL CONSULTANTS $ 18,800
 EDUCATIONAL SOFTWARE $ 35,675
 EQUIPMENT - GENERAL $ 177,500
 FURNITURE (OBJECT 300) $ 3,000
 LEGAL AND ARBITRATION CONSULTANTS $ 9,025
 LIBRARY BOOKS $ 8,831
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 4,988
 NON-CONTRACTUAL SERVICES $ 46,241
 PROFESSIONAL SERVICES OTHER $ 14,575
 SUPPLIES - GENERAL $ 482,574
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,320
 TEXTBOOKS $ 40,195
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,500
OTPS Total $ 1,051,241

Section Budget
People Working Partial Year $ 12,125

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 44,855
 School Funded Copier $ 14,568
Setasides Total $ 59,423
 
Grand TotalPositionsBudget
15K094278.40$ 12,098,982

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