Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,353
 ASSISTANT PRINCIPAL 2.00$ 198,791
 AP - PUPIL PERSONNEL 1.00$ 104,437
Leadership Total4.00$ 438,581

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 62,366

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 112,757

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 135,628
  ICT - Special Ed Teacher1.00$ 67,814
  REDUCED CLASS SIZE3.00$ 257,739
  WHOLE CLASS5.00$ 351,711
 Sub Total 11.00$ 812,891
 2ICT - General Ed Teacher2.00$ 162,862
  ICT - Special Ed Teacher2.00$ 133,383
  REDUCED CLASS SIZE3.00$ 252,202
  WHOLE CLASS3.00$ 166,619
 Sub Total 10.00$ 715,066
 3ICT - General Ed Teacher2.00$ 135,628
  ICT - Special Ed Teacher2.00$ 135,628
  REDUCED CLASS SIZE5.00$ 386,711
  WHOLE CLASS2.00$ 135,628
 Sub Total 11.00$ 793,595
 4ICT - General Ed Teacher2.00$ 135,628
  ICT - Special Ed Teacher2.00$ 135,628
  REDUCED CLASS SIZE6.00$ 406,884
 Sub Total 10.00$ 678,140
 5ICT - General Ed Teacher2.00$ 111,154
  ICT - Special Ed Teacher1.00$ 67,814
  REDUCED CLASS SIZE6.00$ 461,352
  WHOLE CLASS1.00$ 67,814
 Sub Total 10.00$ 708,134
 KICT - General Ed Teacher1.00$ 67,814
  ICT - Special Ed Teacher1.00$ 67,814
  REDUCED CLASS SIZE5.00$ 339,070
  SELF-CONTAINED SP ED1.00$ 67,814
  WHOLE CLASS4.00$ 246,334
 Sub Total 12.00$ 788,846
Classroom Teacher Total64.00$ 4,496,673
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 95,048
 COMPUTERREDUCED CLASS SIZE2.00$ 135,628
  WHOLE CLASS1.00$ 67,814
 Sub Total 3.00$ 203,442
 ENRICHMENTREDUCED CLASS SIZE2.00$ 162,862
 MUSICWHOLE CLASS1.00$ 67,814
 PHYSICAL EDUCATIONREDUCED CLASS SIZE2.00$ 162,859
  WHOLE CLASS1.00$ 67,814
 Sub Total 3.00$ 230,673
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE2.00$ 152,508
  WHOLE CLASS1.00$ 67,814
 Sub Total 3.00$ 220,322
Elementary Cluster/Quota Total13.00$ 980,161

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 67,814
 INTERVENTION / PREVENTIONPULL-OUT -all students2.00$ 190,096
  PUSH IN/PULL OUT4.00$ 380,192
 SETSSPUSH IN/PULL OUT1.00$ 67,814
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
  PULL-OUT -all students1.40$ 102,291
Special Needs - Support Services Total10.40$ 881,273

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,258
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 51,186
Guidance/Social Workers Total2.00$ 147,444

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 85,010
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010
SBST Total2.00$ 200,630

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 10,341
 CLASSROOM - Special Ed 2.00$ 43,074
 IEP-ALTERNATE PLACEMENT 2.00$ 47,163
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 92,336
 IEP-HEALTH 6.00$ 169,499
 MOBILITY 1.00$ 34,111
Paraprofessionals Total16.00$ 396,524

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 246,326
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/31/2015
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 24,267

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMENTORING 0.00$ 24,875

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 279,064
 IEP-CRISIS MANAGEMENT(CIT) $ 144,958
Per Diem Total $ 424,022

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 487,565
 Counseling - Mandated $ 1,804
 PROFESSIONAL DEVELOPMENT $ 4,199
 SUMMER STUDENT PROGRAMS $ 15,733
Per Session Total $ 509,301

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 225,250
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,030
 EDUCATIONAL CONSULTANTS $ 25,850
 EDUCATIONAL SOFTWARE $ 60,042
 EQUIPMENT - GENERAL $ 457,230
 EXTENDED USE $ 1,548
 FURNITURE (OBJECT 300) $ 150,000
 LIBRARY BOOKS $ 9,342
 NON-CONTRACTUAL SERVICES $ 35,752
 OFFICE TEMP SERVICES - CONTRACTUAL $ 38,185
 SUPPLIES - GENERAL $ 1,239,648
 TELECOMMUNICATION CONTRACTS $ 4,360
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,034
 TEXTBOOKS $ 168,193
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 26,709
OTPS Total $ 2,459,173

Section Budget
People Working Partial Year $ 126,494

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 13,500
 School Funded Copier $ 14,460
 Set Aside for CFN $ 34,000
Setasides Total $ 61,960
 
Grand TotalPositionsBudget
15K094115.40$ 11,592,826

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