Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,426
 ASSISTANT PRINCIPAL 2.00$ 220,166
Leadership Total3.00$ 363,592

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,158

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 151,378

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 80,116
  CTT Special Ed Teacher1.00$ 80,116
  REDUCED CLASS SIZE1.00$ 80,116
  WHOLE CLASS1.00$ 80,116
 Sub Total 4.00$ 320,463
 2CTT Special Ed Teacher1.00$ 80,116
  WHOLE CLASS2.00$ 160,231
 Sub Total 3.00$ 240,347
 3CTT General Ed Teacher1.00$ 111,890
  CTT Special Ed Teacher1.00$ 80,116
  WHOLE CLASS2.00$ 160,727
 Sub Total 4.00$ 352,732
 3,4,5,6,7,8SUPPLEMENTARY1.00$ 80,116
 4REDUCED CLASS SIZE1.00$ 111,753
  WHOLE CLASS2.00$ 160,231
 Sub Total 3.00$ 271,984
 5CTT General Ed Teacher1.00$ 80,116
  CTT Special Ed Teacher1.00$ 80,116
  WHOLE CLASS2.00$ 160,231
 Sub Total 4.00$ 320,463
 6CTT General Ed Teacher1.00$ 80,116
  CTT Special Ed Teacher1.00$ 80,116
  SELF-CONTAINED SP ED1.00$ 80,116
  WHOLE CLASS1.00$ 80,116
 Sub Total 4.00$ 320,463
 7CTT General Ed Teacher1.00$ 88,259
  SELF-CONTAINED SP ED1.00$ 80,116
  WHOLE CLASS1.00$ 80,116
 Sub Total 3.00$ 248,491
 7,8SELF-CONTAINED SP ED1.00$ 80,116
 8CTT Special Ed Teacher1.00$ 80,116
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 8SELF-CONTAINED SP ED1.00$ 80,116
  WHOLE CLASS3.00$ 240,347
 Sub Total 5.00$ 400,578
 KCTT General Ed Teacher2.00$ 192,005
  WHOLE CLASS3.00$ 240,347
 Sub Total 5.00$ 432,352
 Pre KWHOLE CLASS2.00$ 223,779
Classroom Teacher Total39.00$ 3,291,882

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT2.00$ 160,231
 LIBRARYWHOLE CLASS1.00$ 80,116
 MATHPUSH IN/PULL OUT1.00$ 108,858
 TITLE I MATHPUSH IN/PULL OUT1.00$ 111,890
Elementary Cluster/Quota Total5.00$ 461,095

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERWHOLE CLASS1.00$ 80,116
 ENRICHMENTWHOLE CLASS1.00$ 86,664
 MUSICWHOLE CLASS1.00$ 80,116
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 160,231
Cluster/Quota Teacher Total5.00$ 407,127

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPULL-OUT - Special Ed1.00$ 80,116
 INTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 103,133
 SPEECHPULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total3.00$ 257,205

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 39,605

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,516
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total2.00$ 233,968

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 58,235
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 15,739
 PRE-K 2.00$ 97,669
Paraprofessionals Total5.00$ 171,643

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 67,693
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 25,538
 MATH COACH 0.00$ 25,538
Professional/Curriculum Development Total0.00$ 51,076

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 103,683
 IEP-HEALTH $ 5,946
 PROFESSIONAL DEVELOPMENT $ 2,356
Per Diem Total $ 111,984

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 103,297
 PROFESSIONAL DEVELOPMENT $ 14,722
Per Session Total $ 118,019

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,732
 EDUCATIONAL CONSULTANTS $ 1,999
 EDUCATIONAL SOFTWARE $ 31,099
 EQUIPMENT - GENERAL $ 8,886
 FURNITURE (OBJECT 300) $ 10,397
 LIBRARY BOOKS $ 4,706
 NON-CONTRACTUAL SERVICES $ 10,265
 SUPPLIES - GENERAL $ 165,894
 TEXTBOOKS $ 121,175
OTPS Total $ 359,153

Section Budget
People Working Partial Year $ 38,118

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
21K09966.00$ 6,198,694

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