Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,249
 ASSISTANT PRINCIPAL 5.00$ 596,071
Leadership Total6.00$ 748,320

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 81,525

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 93,820

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 143,546
  ICT - Special Ed Teacher1.00$ 71,773
  REDUCED CLASS SIZE2.00$ 199,610
  WHOLE CLASS5.00$ 382,177
 Sub Total 10.00$ 797,106
 2ICT - General Ed Teacher2.00$ 143,546
  ICT - Special Ed Teacher2.00$ 143,546
  REDUCED CLASS SIZE2.00$ 193,893
  WHOLE CLASS5.00$ 358,865
 Sub Total 11.00$ 839,850
 2,312:1:1 3R1.00$ 71,773
 3ICT - General Ed Teacher1.00$ 99,894
  ICT - Special Ed Teacher2.00$ 143,546
  REDUCED CLASS SIZE1.00$ 71,773
  WHOLE CLASS5.00$ 358,865
 Sub Total 9.00$ 674,078
 4ICT - General Ed Teacher2.00$ 143,546
  ICT - Special Ed Teacher2.00$ 143,546
  REDUCED CLASS SIZE2.00$ 143,546
  WHOLE CLASS5.00$ 358,865
 Sub Total 11.00$ 789,503
 4,512:1:1 3R1.00$ 71,773
 5ICT - General Ed Teacher2.00$ 143,546
  ICT - Special Ed Teacher2.00$ 143,546
  REDUCED CLASS SIZE2.00$ 143,546
  WHOLE CLASS5.00$ 358,865
 Sub Total 11.00$ 789,503
 KICT - General Ed Teacher1.00$ 71,773
  ICT - Special Ed Teacher1.00$ 71,773
  REDUCED CLASS SIZE3.00$ 243,440
  WHOLE CLASS5.00$ 358,865
 Sub Total 10.00$ 745,851
Classroom Teacher Total64.00$ 4,779,437
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE2.00$ 171,667
 COMPUTERREDUCED CLASS SIZE2.00$ 143,546
  WHOLE CLASS1.00$ 71,773
 Sub Total 3.00$ 215,319
 DANCE ALL OTHERREDUCED CLASS SIZE1.00$ 71,773
 MUSICREDUCED CLASS SIZE2.00$ 143,546
 PHYSICAL EDUCATIONREDUCED CLASS SIZE2.00$ 171,664
  WHOLE CLASS1.00$ 71,773
 Sub Total 3.00$ 243,437
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE3.00$ 236,210
  WHOLE CLASS1.00$ 71,773
 Sub Total 4.00$ 307,983
Elementary Cluster/Quota Total15.00$ 1,153,724

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT3.00$ 265,554
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT11.00$ 965,257
 SETSSPUSH IN/PULL OUT1.00$ 71,773
 SPEECHPULL-OUT - Special Ed1.00$ 80,394
  PULL-OUT -all students0.40$ 32,158
Special Needs - Support Services Total16.40$ 1,415,135

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 121,288
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 60,520
Guidance/Social Workers Total2.00$ 181,808

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,473
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 182,498
SBST Total3.00$ 306,220

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 33,841
 CLASSROOM - Special Ed 2.00$ 60,314
 IEP-ALTERNATE PLACEMENT 5.00$ 152,450
 IEP-BILINGUAL 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
 IEP-HEALTH 5.00$ 184,959
 MOBILITY 1.00$ 33,052
Paraprofessionals Total16.00$ 530,720

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 320,581
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 41,802

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 3.00$ 243,440
 MATH COACH 3.00$ 243,440
Professional/Curriculum Development Total6.00$ 486,879

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,377

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 148,001
 SUMMER STUDENT PROGRAMS $ 3,131
Per Session Total $ 151,131

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 34,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,706
 EDUCATIONAL CONSULTANTS $ 16,200
 EDUCATIONAL SOFTWARE $ 59,581
 EQUIPMENT - GENERAL $ 22,677
 FURNITURE (OBJECT 300) $ 65,000
 LIBRARY BOOKS $ 9,329
 NON-CONTRACTUAL SERVICES $ 19,423
 PROFESSIONAL SERVICES OTHER $ 9,025
 SUPPLIES - GENERAL $ 168,147
 TEXTBOOKS $ 86,834
 TRANSPORTATION OF PUPILS - OTHER $ 990
OTPS Total $ 504,912

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 38,569
 School Funded Copier $ 19,200
Setasides Total $ 57,769
 
Grand TotalPositionsBudget
15K094132.40$ 10,889,162

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