Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,621
 ASSISTANT PRINCIPAL 0.00$ 76,839
Leadership Total1.00$ 235,460

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,287

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 28,035
 SCHOOL SECRETARY 2.00$ 118,605
Secretary Total2.00$ 146,640

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 84,470
  WHOLE CLASS3.00$ 292,046
 Sub Total 4.00$ 376,516
 2ICT - General Ed Teacher1.00$ 84,470
  WHOLE CLASS2.00$ 170,098
 Sub Total 3.00$ 254,568
 3ICT - General Ed Teacher1.00$ 84,470
  ICT - Special Ed Teacher1.00$ 84,470
  WHOLE CLASS2.00$ 168,940
 Sub Total 4.00$ 337,880
 4ICT - General Ed Teacher1.00$ 84,470
  ICT - Special Ed Teacher1.00$ 84,470
  WHOLE CLASS2.00$ 169,761
 Sub Total 4.00$ 338,701
 4,5SELF-CONTAINED SP ED1.00$ 84,470
 5ICT - General Ed Teacher1.00$ 84,470
  ICT - Special Ed Teacher1.00$ 84,470
  WHOLE CLASS2.00$ 168,940
 Sub Total 4.00$ 337,880
 6ICT - General Ed Teacher1.00$ 84,470
  ICT - Special Ed Teacher1.00$ 84,470
  SELF-CONTAINED SP ED1.00$ 84,470
  WHOLE CLASS2.00$ 168,940
 Sub Total 5.00$ 422,350
 7ICT - General Ed Teacher1.00$ 84,470
  ICT - Special Ed Teacher1.00$ 84,470
  WHOLE CLASS1.00$ 84,470
 Sub Total 3.00$ 253,410
 7, 8SELF-CONTAINED SP ED1.00$ 84,470
 8WHOLE CLASS3.00$ 259,347
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KICT - General Ed Teacher1.00$ 84,470
  ICT - Special Ed Teacher1.00$ 84,470
  WHOLE CLASS4.00$ 337,880
 Sub Total 6.00$ 506,820
 Pre KWHOLE CLASS2.00$ 235,131
Classroom Teacher Total40.00$ 3,491,543

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 84,470
 COMPUTERWHOLE CLASS1.00$ 84,470
 ESLPULL-OUT -all students1.00$ 84,470
  PUSH IN/PULL OUT2.00$ 168,940
 Sub Total 3.00$ 253,410
 LIBRARYWHOLE CLASS1.00$ 84,470
 MUSICWHOLE CLASS1.00$ 97,708
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 84,470
 READING/LITERACYSUPPLEMENTARY1.00$ 117,565
  WHOLE CLASS1.00$ 84,470
 Sub Total 2.00$ 202,035
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 84,470
Elementary Cluster/Quota Total11.00$ 975,503

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATHPUSH IN/PULL OUT1.00$ 111,151
  SELF-CONTAINED SP ED1.00$ 84,470
 Sub Total 2.00$ 195,621
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 168,940
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 84,470
Cluster/Quota Teacher Total5.00$ 449,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPULL-OUT - Special Ed1.00$ 84,470
 SPEECHPULL-OUT -all students1.00$ 80,394
  PUSH IN-All Students1.00$ 85,922
Special Needs - Support Services Total3.00$ 250,786

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 71,494

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 27,832
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 210,330

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 75,276
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 37,264
 PRE-K 2.00$ 105,502
Paraprofessionals Total5.00$ 218,042

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 153,559

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 28,135
 MATH COACH 0.00$ 28,135
Professional/Curriculum Development Total0.00$ 56,269

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 131,961
 IEP-CRISIS MANAGEMENT(CIT) $ 10,000
Per Diem Total $ 141,961

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 140,201

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,970
 EDUCATIONAL CONSULTANTS $ 1,575
 EDUCATIONAL SOFTWARE $ 39,867
 EQUIPMENT - GENERAL $ 10,270
 FURNITURE (OBJECT 300) $ 12,623
 LIBRARY BOOKS $ 5,214
 NON-CONTRACTUAL SERVICES $ 12,896
 OFFICE TEMP SERVICES - CONTRACTUAL $ 5,176
 SUPPLIES - GENERAL $ 221,071
 TEXTBOOKS $ 119,870
OTPS Total $ 437,732

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 153,342
 
Grand TotalPositionsBudget
21K09971.00$ 7,177,179

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