Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 165,203
 ASSISTANT PRINCIPAL 5.00$ 164,779
 INTERIM ACTING - ASST. PRINCIPAL 4.00$ 50,346
Leadership Total11.00$ 380,328

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 31,957

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 1.00$ 34,226
 SCHOOL SECRETARY 4.00$ 127,179
Secretary Total5.00$ 161,406

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher2.00$ 88,849
  WHOLE CLASS8.00$ 403,719
 Sub Total 10.00$ 492,568
 2ICT - General Ed Teacher2.00$ 88,849
  WHOLE CLASS6.00$ 273,658
 Sub Total 8.00$ 362,507
 3ICT - General Ed Teacher2.00$ 88,849
  WHOLE CLASS4.00$ 177,698
 Sub Total 6.00$ 266,547
 4ICT - General Ed Teacher2.00$ 88,849
  ICT - Special Ed Teacher2.00$ 124,602
  WHOLE CLASS6.00$ 274,620
 Sub Total 10.00$ 488,071
 4, 5SELF-CONTAINED SP ED2.00$ 88,849
 5ICT - General Ed Teacher2.00$ 88,849
  ICT - Special Ed Teacher2.00$ 88,849
  WHOLE CLASS6.00$ 299,615
 Sub Total 10.00$ 477,313
 6ICT - General Ed Teacher2.00$ 88,849
  ICT - Special Ed Teacher2.00$ 88,849
  SELF-CONTAINED SP ED2.00$ 88,849
  WHOLE CLASS4.00$ 177,698
 Sub Total 10.00$ 444,245
 7ICT - General Ed Teacher2.00$ 88,849
  WHOLE CLASS2.00$ 88,849
 Sub Total 4.00$ 177,698
 7, 8SELF-CONTAINED SP ED2.00$ 88,849
 8ICT - Special Ed Teacher2.00$ 88,849
  WHOLE CLASS6.00$ 266,547
 Sub Total 8.00$ 355,396
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KICT - General Ed Teacher2.00$ 88,849
  WHOLE CLASS6.00$ 266,547
 Sub Total 8.00$ 355,396
 Pre KWHOLE CLASS4.00$ 249,204
Classroom Teacher Total82.00$ 3,846,643

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 88,849
 COMPUTERWHOLE CLASS2.00$ 88,849
 ESLPUSH IN/PULL OUT7.00$ 295,112
 LIBRARYWHOLE CLASS2.00$ 88,849
 MUSICWHOLE CLASS2.00$ 103,150
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 88,849
 READING/LITERACYSUPPLEMENTARY2.00$ 88,849
  WHOLE CLASS2.00$ 88,849
 Sub Total 4.00$ 177,698
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 88,849
Elementary Cluster/Quota Total23.00$ 1,020,206

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATHPUSH IN/PULL OUT2.00$ 121,488
  SELF-CONTAINED SP ED2.00$ 88,849
 Sub Total 4.00$ 210,337
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 177,698
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 88,849
Cluster/Quota Teacher Total10.00$ 476,884

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPULL-OUT - Special Ed2.00$ 88,849
 SPEECHPULL-OUT -all students2.00$ 90,166
  PUSH IN-All Students2.00$ 90,166
Special Needs - Support Services Total6.00$ 269,181

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 83,040

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 14,539
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 95,255
SBST Total5.00$ 225,536

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 40,384
 CLASSROOM - Special Ed 2.00$ 38,134
 IEP-ALTERNATE PLACEMENT 2.00$ 39,317
 PRE-K 4.00$ 111,634
Paraprofessionals Total10.00$ 229,469
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1120 EAST 10 STREET, BROOKLYN,NY 11230
PIRRAGLIA, GREGORY
Main School

Section PositionsBudget
School Aides and Other Support Staff 6.00$ 135,188

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 1,850
 MATH COACH 1.00$ 21,382
Professional/Curriculum Development Total2.00$ 23,232

SectionAssignment Budget
Per Diem504 $ 15,000
 ABSENCE COVERAGE $ 57,286
Per Diem Total $ 72,286

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 150,626

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,900
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,087
 EDUCATIONAL SOFTWARE $ 46,329
 EQUIPMENT - GENERAL $ 8,000
 LIBRARY BOOKS $ 5,172
 NON-CONTRACTUAL SERVICES $ 10,697
 OFFICE TEMP SERVICES - CONTRACTUAL $ 5,083
 SUPPLIES - GENERAL $ 28,673
 TEXTBOOKS $ 19,985
OTPS Total $ 141,926

Section Budget
People Working Partial Year $ 59,520

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 21,867
 Register Loss Reserve Set Aside $ 64,594
Setasides Total $ 86,461
 
Grand TotalPositionsBudget
21K099164.00$ 7,393,888

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