Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,426
 ASSISTANT PRINCIPAL 1.00$ 127,992
Leadership Total2.00$ 271,418

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 25,364
 SCHOOL SECRETARY 2.00$ 104,007
Secretary Total2.00$ 129,371

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 78,750
  WHOLE CLASS4.00$ 318,816
 Sub Total 5.00$ 397,566
 2ICT - General Ed Teacher1.00$ 38,855
  WHOLE CLASS2.00$ 158,114
 Sub Total 3.00$ 196,969
 3ICT - General Ed Teacher1.00$ 55,283
  ICT - Special Ed Teacher1.00$ 78,750
  WHOLE CLASS2.00$ 157,993
 Sub Total 4.00$ 292,026
 3,4SELF-CONTAINED SP ED1.00$ 78,750
 4ICT - General Ed Teacher1.00$ 78,750
  ICT - Special Ed Teacher1.00$ 110,376
  WHOLE CLASS1.00$ 79,534
 Sub Total 3.00$ 268,660
 5ICT - Special Ed Teacher1.00$ 78,750
  WHOLE CLASS2.00$ 157,500
 Sub Total 3.00$ 236,250
 6ICT - General Ed Teacher1.00$ 78,750
  ICT - Special Ed Teacher1.00$ 78,750
  WHOLE CLASS2.00$ 157,943
 Sub Total 4.00$ 315,443
 6,7SELF-CONTAINED SP ED1.00$ 78,750
 7ICT - General Ed Teacher1.00$ 78,750
  ICT - Special Ed Teacher1.00$ 78,750
  WHOLE CLASS1.00$ 86,856
 Sub Total 3.00$ 244,356
 7, 8SELF-CONTAINED SP ED1.00$ 78,750
 8WHOLE CLASS4.00$ 315,000
 KICT - General Ed Teacher1.00$ 78,750
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KWHOLE CLASS3.00$ 242,575
 Sub Total 4.00$ 321,325
 Pre KWHOLE CLASS2.00$ 220,752
Classroom Teacher Total38.00$ 3,044,596

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 78,750
 ESLPUSH IN/PULL OUT2.00$ 157,500
 LIBRARYWHOLE CLASS1.00$ 78,750
 MUSICWHOLE CLASS1.00$ 78,750
 READING/LITERACYSUPPLEMENTARY1.00$ 110,376
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 78,750
Elementary Cluster/Quota Total7.00$ 582,876

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS0.50$ 38,336
 MATHPUSH IN/PULL OUT1.00$ 107,359
  SELF-CONTAINED SP ED1.00$ 78,750
 Sub Total 2.00$ 186,109
 MUSICWHOLE CLASS0.50$ 39,375
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 78,750
 TITLE I MATHPUSH IN/PULL OUT1.00$ 110,376
Cluster/Quota Teacher Total5.00$ 452,945

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPULL-OUT - Special Ed1.00$ 78,750
 SPEECHPULL-OUT -all students1.00$ 64,356
Special Needs - Support Services Total2.00$ 143,106

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 69,931

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 85,010
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010
SBST Total2.00$ 200,630

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 68,128
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 36,449
 PRE-K 2.00$ 99,399
Paraprofessionals Total5.00$ 203,975

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 90,765
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 28,523
 MATH COACH 0.00$ 28,523
Professional/Curriculum Development Total0.00$ 57,046

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 142,819

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 80,345
 PROFESSIONAL DEVELOPMENT $ 4,472
Per Session Total $ 84,817

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 1
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,977
 EDUCATIONAL CONSULTANTS $ 1,651
 EDUCATIONAL SOFTWARE $ 1,951
 EQUIPMENT - GENERAL $ 25,841
 FURNITURE (OBJECT 300) $ 9,055
 INTERNAL DOE SERVICES $ 650
 LIBRARY BOOKS $ 4,914
 NON-CONTRACTUAL SERVICES $ 10,556
 SUPPLIES - GENERAL $ 172,445
 TEXTBOOKS $ 97,442
OTPS Total $ 329,484

Section Budget
People Working Partial Year $ 168,439

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
21K09965.00$ 6,047,375

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