Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,699
 ASSISTANT PRINCIPAL 0.00$ 87,955
Leadership Total1.00$ 236,654

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 26,128
 SCHOOL SECRETARY 2.00$ 111,355
Secretary Total2.00$ 137,483

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 83,159
  ICT - Special Ed Teacher1.00$ 83,159
  WHOLE CLASS3.00$ 280,724
 Sub Total 5.00$ 447,042
 2ICT - General Ed Teacher1.00$ 83,159
  ICT - Special Ed Teacher1.00$ 83,159
  WHOLE CLASS3.00$ 250,618
 Sub Total 5.00$ 416,936
 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 CLASS1.00$ 83,159
 Sub Total 3.00$ 256,536
 6ICT - General Ed Teacher1.00$ 83,159
  ICT - Special Ed Teacher1.00$ 83,159
  SELF-CONTAINED SP ED1.00$ 83,159
  WHOLE CLASS2.00$ 166,318
 Sub Total 5.00$ 415,795
 7ICT - General Ed Teacher1.00$ 83,159
  ICT - Special Ed Teacher1.00$ 83,159
  WHOLE CLASS1.00$ 83,159
 Sub Total 3.00$ 249,477
 7, 8SELF-CONTAINED SP ED1.00$ 83,159
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 8WHOLE CLASS3.00$ 254,926
 KICT - General Ed Teacher1.00$ 83,159
  WHOLE CLASS3.00$ 208,596
 Sub Total 4.00$ 291,755
 Pre KWHOLE CLASS2.00$ 231,531
Classroom Teacher Total39.00$ 3,313,238

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 101,129
 ENGLISH LANGUAGE ARTSWHOLE CLASS0.00$ 8,699
 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
 MATHWHOLE CLASS0.00$ 8,541
 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$ 829,290

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
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 72,483
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,224
 PRE-K 2.00$ 102,088
Paraprofessionals Total5.00$ 211,795

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 140,219

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 $ 109,321

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 114,837

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,569
 EDUCATIONAL CONSULTANTS $ 1
 EDUCATIONAL SOFTWARE $ 37,070
 EQUIPMENT - GENERAL $ 35,885
 FURNITURE (OBJECT 300) $ 18,725
 INTERNAL DOE SERVICES $ 375
 LIBRARY BOOKS $ 4,920
 NON-CONTRACTUAL SERVICES $ 15,184
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,710
 SUPPLIES - GENERAL $ 350,621
 TEXTBOOKS $ 120,137
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 593,197

Section Budget
People Working Partial Year $ 36,681

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 6,250
 
Grand TotalPositionsBudget
21K09967.00$ 6,710,013

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