Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,203
 ASSISTANT PRINCIPAL 1.00$ 163,519
Leadership Total2.00$ 328,723

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 31,957

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 34,226
 SCHOOL SECRETARY 2.00$ 127,179
Secretary Total2.00$ 161,406

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 88,849
  WHOLE CLASS3.00$ 333,591
 Sub Total 4.00$ 422,440
 2ICT - General Ed Teacher1.00$ 88,849
  WHOLE CLASS3.00$ 273,658
 Sub Total 4.00$ 362,507
 3ICT - General Ed Teacher1.00$ 88,849
  ICT - Special Ed Teacher1.00$ 88,849
  WHOLE CLASS2.00$ 177,698
 Sub Total 4.00$ 355,396
 4ICT - General Ed Teacher1.00$ 88,849
  ICT - Special Ed Teacher1.00$ 124,602
  WHOLE CLASS3.00$ 274,620
 Sub Total 5.00$ 488,071
 4, 5SELF-CONTAINED SP ED1.00$ 88,849
 5ICT - General Ed Teacher1.00$ 88,849
  ICT - Special Ed Teacher1.00$ 88,849
  WHOLE CLASS3.00$ 299,615
 Sub Total 5.00$ 477,313
 6ICT - General Ed Teacher1.00$ 88,849
  ICT - Special Ed Teacher1.00$ 88,849
  SELF-CONTAINED SP ED1.00$ 88,849
  WHOLE CLASS2.00$ 177,698
 Sub Total 5.00$ 444,245
 7ICT - General Ed Teacher1.00$ 88,849
  WHOLE CLASS1.00$ 88,849
 Sub Total 2.00$ 177,698
 7, 8SELF-CONTAINED SP ED1.00$ 88,849
 8ICT - Special Ed Teacher1.00$ 88,849
  WHOLE CLASS3.00$ 266,547
 Sub Total 4.00$ 355,396
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KICT - General Ed Teacher1.00$ 88,849
  ICT - Special Ed Teacher1.00$ 88,849
  WHOLE CLASS3.00$ 266,547
 Sub Total 5.00$ 444,245
 Pre KWHOLE CLASS2.00$ 249,204
Classroom Teacher Total42.00$ 3,954,212

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 88,849
 COMPUTERWHOLE CLASS1.00$ 88,849
 ESLPUSH IN/PULL OUT3.00$ 295,112
 LIBRARYWHOLE CLASS1.00$ 88,849
 MUSICWHOLE CLASS1.00$ 103,150
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 88,849
 READING/LITERACYSUPPLEMENTARY1.00$ 88,849
  WHOLE CLASS1.00$ 88,849
 Sub Total 2.00$ 177,698
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 88,849
Elementary Cluster/Quota Total11.00$ 1,020,206

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATHPUSH IN/PULL OUT1.00$ 121,488
  SELF-CONTAINED SP ED1.00$ 88,849
 Sub Total 2.00$ 210,337
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 177,698
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 88,849
Cluster/Quota Teacher Total5.00$ 476,884

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPULL-OUT - Special Ed1.00$ 88,849
 SPEECHPULL-OUT -all students1.00$ 90,166
  PUSH IN-All Students1.00$ 90,166
Special Needs - Support Services Total3.00$ 269,181

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 83,040

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 27,882
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 238,878

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 78,518
 IEP-ALTERNATE PLACEMENT 1.00$ 39,317
 PRE-K 2.00$ 111,634
Paraprofessionals Total5.00$ 229,469
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 135,188

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 34,053
 MATH COACH 0.00$ 34,053
Professional/Curriculum Development Total0.00$ 68,105

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 85,400

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 110,431

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,087
 LIBRARY BOOKS $ 5,172
 NON-CONTRACTUAL SERVICES $ 10,697
 OFFICE TEMP SERVICES - CONTRACTUAL $ 5,083
 SUPPLIES - GENERAL $ 8,573
 TEXTBOOKS $ 19,985
OTPS Total $ 66,797

Section Budget
People Working Partial Year $ 4,243

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 55,271
 
Grand TotalPositionsBudget
21K09974.00$ 7,319,391

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