Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,699
 ASSISTANT PRINCIPAL 0.00$ 88,527
Leadership Total1.00$ 237,226

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,982

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 24,617
 SCHOOL SECRETARY 2.00$ 111,355
Secretary Total2.00$ 135,972

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 83,159
  ICT - Special Ed Teacher1.00$ 83,159
  WHOLE CLASS3.00$ 297,767
 Sub Total 5.00$ 464,085
 2ICT - General Ed Teacher1.00$ 83,159
  ICT - Special Ed Teacher1.00$ 113,173
  WHOLE CLASS3.00$ 250,618
 Sub Total 5.00$ 446,951
 3ICT - Special Ed Teacher1.00$ 83,159
  SELF-CONTAINED SP ED1.00$ 83,159
  WHOLE CLASS2.00$ 166,318
 Sub Total 4.00$ 332,636
 4ICT - General Ed Teacher1.00$ 83,968
  ICT - Special Ed Teacher1.00$ 83,159
  WHOLE CLASS2.00$ 166,318
 Sub Total 4.00$ 333,445
 5ICT - General Ed Teacher1.00$ 90,218
  ICT - Special Ed Teacher1.00$ 83,159
  WHOLE CLASS2.00$ 166,318
 Sub Total 4.00$ 339,695
 6ICT - General Ed Teacher1.00$ 83,159
  ICT - Special Ed Teacher1.00$ 83,159
  SELF-CONTAINED SP ED1.00$ 83,159
  WHOLE CLASS2.00$ 166,774
 Sub Total 5.00$ 416,251
 7ICT - General Ed Teacher1.00$ 83,159
  ICT - Special Ed Teacher1.00$ 83,159
  WHOLE CLASS1.00$ 115,766
 Sub Total 3.00$ 282,084
 7, 8SELF-CONTAINED SP ED1.00$ 83,159
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 8WHOLE CLASS3.00$ 263,407
 KICT - General Ed Teacher1.00$ 83,159
  WHOLE CLASS3.00$ 255,998
 Sub Total 4.00$ 339,157
 Pre KWHOLE CLASS2.00$ 231,531
Classroom Teacher Total40.00$ 3,532,401

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 115,766
 ESLPULL-OUT -all students1.00$ 83,159
  PUSH IN/PULL OUT2.00$ 166,318
 Sub Total 3.00$ 249,477
 LIBRARYWHOLE CLASS1.00$ 83,159
 MUSICWHOLE CLASS1.00$ 96,202
 READING/LITERACYSUPPLEMENTARY1.00$ 115,766
  WHOLE CLASS1.00$ 83,159
 Sub Total 2.00$ 198,925
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 83,159
Elementary Cluster/Quota Total9.00$ 826,687

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS0.50$ 41,580
 MATHPUSH IN/PULL OUT1.00$ 112,655
  SELF-CONTAINED SP ED1.00$ 83,159
 Sub Total 2.00$ 195,814
 MUSICWHOLE CLASS0.50$ 41,580
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 83,159
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 83,159
Cluster/Quota Teacher Total5.00$ 445,291

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPULL-OUT - Special Ed1.00$ 83,159
 SPEECHPULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total2.00$ 161,537

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 71,497

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 27,551
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total2.00$ 206,459

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 72,483
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,224
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsPRE-K 2.00$ 102,088
Paraprofessionals Total5.00$ 211,795

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 137,289

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 26,141
 MATH COACH 0.00$ 26,141
Professional/Curriculum Development Total0.00$ 52,281

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 84,579

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 118,395

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,569
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 8,120
 EQUIPMENT - GENERAL $ 8,888
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 4,920
 NON-CONTRACTUAL SERVICES $ 16,184
 SUPPLIES - GENERAL $ 55,455
 TEXTBOOKS $ 80,888
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 193,024

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 70,228
 School Funded Copier $ 2,543
Setasides Total $ 72,771
 
Grand TotalPositionsBudget
21K09968.00$ 6,531,187

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