Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,007
 ASSISTANT PRINCIPAL 4.00$ 316,060
Leadership Total5.00$ 460,067

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 75,622

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 151,132

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 143,658
  ICT - Special Ed Teacher1.00$ 71,829
  REDUCED CLASS SIZE4.00$ 371,631
  WHOLE CLASS3.00$ 266,999
 Sub Total 10.00$ 854,117
 1,212:1:1 3R1.00$ 71,829
 2ICT - General Ed Teacher1.00$ 69,015
  ICT - Special Ed Teacher1.00$ 71,829
  REDUCED CLASS SIZE3.00$ 265,912
  WHOLE CLASS4.00$ 287,316
 Sub Total 9.00$ 694,072
 3ICT - General Ed Teacher2.00$ 136,647
  ICT - Special Ed Teacher2.00$ 143,658
  REDUCED CLASS SIZE1.00$ 71,829
  WHOLE CLASS6.00$ 425,651
 Sub Total 11.00$ 777,786
 3,412:1:1 3R1.00$ 71,829
 4ICT - General Ed Teacher2.00$ 143,658
  ICT - Special Ed Teacher2.00$ 143,658
  REDUCED CLASS SIZE4.00$ 281,512
  WHOLE CLASS3.00$ 215,487
 Sub Total 11.00$ 784,315
 5ICT - General Ed Teacher2.00$ 143,658
  ICT - Special Ed Teacher2.00$ 143,658
  REDUCED CLASS SIZE2.00$ 143,658
  WHOLE CLASS4.00$ 287,316
 Sub Total 10.00$ 718,290
 KICT - General Ed Teacher1.00$ 71,829
  ICT - Special Ed Teacher1.00$ 71,829
  REDUCED CLASS SIZE2.00$ 171,822
  WHOLE CLASS7.00$ 489,500
 Sub Total 11.00$ 804,980
Classroom Teacher Total64.00$ 4,777,219
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE2.00$ 171,822
 COMPUTERREDUCED CLASS SIZE1.00$ 71,829
  WHOLE CLASS1.00$ 71,829
 Sub Total 2.00$ 143,658
 DANCE ALL OTHERREDUCED CLASS SIZE1.00$ 71,829
 ENRICHMENTREDUCED CLASS SIZE4.00$ 308,239
  WHOLE CLASS1.00$ 71,829
 Sub Total 5.00$ 380,068
 MUSICREDUCED CLASS SIZE2.00$ 165,093
 PHYSICAL EDUCATIONREDUCED CLASS SIZE2.00$ 171,819
  WHOLE CLASS1.00$ 71,829
 Sub Total 3.00$ 243,648
Elementary Cluster/Quota Total15.00$ 1,176,118

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 193,970
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT7.00$ 639,838
 SETSSPUSH IN/PULL OUT1.00$ 71,829
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PULL-OUT -all students0.40$ 31,351
Special Needs - Support Services Total11.40$ 1,015,367

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 117,590
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 56,256
Guidance/Social Workers Total2.00$ 173,845

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,155
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 74,187
SBST Total2.00$ 195,796

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 45,770
 CLASSROOM - Special Ed 2.00$ 39,870
 IEP-ALTERNATE PLACEMENT 5.00$ 142,468
 IEP-BILINGUAL 1.00$ 19,340
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 IEP-HEALTH 5.00$ 179,400
 MOBILITY 1.00$ 32,089
Paraprofessionals Total17.00$ 491,027

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 298,665
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 41,045

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 52,526
 MATH COACH 3.00$ 243,651
Professional/Curriculum Development Total4.00$ 296,178

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 414,915

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 443,100
 PARENT INVOLVEMENT $ 6,538
Per Session Total $ 449,638

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 114,526
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,627
 EDUCATIONAL CONSULTANTS $ 16,200
 EDUCATIONAL SOFTWARE $ 43,333
 EQUIPMENT - GENERAL $ 63,372
 FURNITURE (OBJECT 300) $ 90,567
 LEGAL AND ARBITRATION CONSULTANTS $ 9,780
 LIBRARY BOOKS $ 93,578
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 9,359
 NON-CONTRACTUAL SERVICES $ 28,848
 SUPPLIES - GENERAL $ 1,381,291
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,808
 TRANSPORTATION OF PUPILS - OTHER $ 990
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 1,872,279

Section Budget
People Working Partial Year $ 76,307

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 8,750
 School Funded Copier $ 10,440
Setasides Total $ 19,190
 
Grand TotalPositionsBudget
15K094125.40$ 11,984,411

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