Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,007
 ASSISTANT PRINCIPAL 2.00$ 251,238
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
Leadership Total4.00$ 496,938

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 135,157

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$ 265,104
 Sub Total 10.00$ 852,222
 1,212:1:1 3R1.00$ 71,829
 2ICT - General Ed Teacher1.00$ 71,829
  ICT - Special Ed Teacher1.00$ 71,829
  REDUCED CLASS SIZE3.00$ 265,912
  WHOLE CLASS4.00$ 287,316
 Sub Total 9.00$ 696,886
 3ICT - General Ed Teacher2.00$ 143,658
  ICT - Special Ed Teacher2.00$ 143,658
  REDUCED CLASS SIZE1.00$ 71,829
  WHOLE CLASS6.00$ 459,138
 Sub Total 11.00$ 818,283
 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$ 287,316
  WHOLE CLASS3.00$ 215,487
 Sub Total 11.00$ 790,119
 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
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KWHOLE CLASS6.00$ 430,974
 Sub Total 10.00$ 746,454
Classroom Teacher Total63.00$ 4,765,912

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$ 171,822
 PHYSICAL EDUCATIONREDUCED CLASS SIZE2.00$ 171,819
  WHOLE CLASS1.00$ 71,829
 Sub Total 3.00$ 243,648
Elementary Cluster/Quota Total15.00$ 1,182,848

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 176,424
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT8.00$ 687,289
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 SETSSPUSH IN/PULL OUT1.00$ 71,829
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PULL-OUT -all students1.40$ 109,729
Special Needs - Support Services Total14.40$ 1,191,682

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$ 53,792
SBST Total2.00$ 175,401

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 93,372
 IEP-ALTERNATE PLACEMENT 2.00$ 55,190
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 IEP-HEALTH 7.00$ 243,578
 IEP-HEARING 1.00$ 32,089
 MOBILITY 1.00$ 35,330
Paraprofessionals Total15.00$ 491,648
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
5010 6 AVENUE, BROOKLYN,NY 11220
CABAN, JANETTE
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 347,433

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 41,045

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 4.00$ 343,644
 MATH COACH 3.00$ 243,651
Professional/Curriculum Development Total7.00$ 587,295

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 271,770

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 478,118

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 135,876
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,627
 EDUCATIONAL CONSULTANTS $ 11,600
 EDUCATIONAL SOFTWARE $ 10,750
 FURNITURE (OBJECT 300) $ 125,000
 LEGAL AND ARBITRATION CONSULTANTS $ 5,270
 LIBRARY BOOKS $ 9,274
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 9,359
 NON-CONTRACTUAL SERVICES $ 28,148
 SUPPLIES - GENERAL $ 571,072
 TEXTBOOKS $ 84,304
OTPS Total $ 1,005,280

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 177,388
 School Funded Copier $ 10,440
Setasides Total $ 187,828
 
Grand TotalPositionsBudget
15K094127.40$ 11,607,823

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