Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
515 4 AVENUE, BROOKLYN,NY 11215
BURRELL, ANNABELL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,328

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,362

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,846

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 87,215
  REDUCED CLASS SIZE2.00$ 207,310
  WHOLE CLASS1.00$ 89,540
 Sub Total 4.00$ 384,066
 1,2SELF-CONTAINED SP ED1.00$ 87,215
 2REDUCED CLASS SIZE1.00$ 87,215
  WHOLE CLASS1.00$ 87,215
 Sub Total 2.00$ 174,430
 3REDUCED CLASS SIZE2.00$ 233,293
 3,4,5SELF-CONTAINED SP ED1.00$ 87,215
 4REDUCED CLASS SIZE1.00$ 93,189
  WHOLE CLASS1.00$ 62,551
 Sub Total 2.00$ 155,740
 5REDUCED CLASS SIZE2.00$ 174,430
 KICT - Special Ed Teacher1.00$ 91,018
  WHOLE CLASS3.00$ 281,130
 Sub Total 4.00$ 372,148
 Pre KWHOLE CLASS2.00$ 242,824
Classroom Teacher Total20.00$ 1,911,361

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 100,894
 Arts - PerformingREDUCED CLASS SIZE1.00$ 96,127
 LIBRARYWHOLE CLASS0.00$ 25,268
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 87,215
Elementary Cluster/Quota Total3.00$ 309,504

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT -all students1.00$ 121,132
 INTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 62,838
 SETSSPULL-OUT -all students1.00$ 87,215
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total4.00$ 349,563
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
515 4 AVENUE, BROOKLYN,NY 11215
BURRELL, ANNABELL
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 37,562

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 25,246

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 35,203
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 76,120
 IEP-HEALTH 2.00$ 46,134
 PRE-K 2.00$ 102,088
Paraprofessionals Total7.00$ 259,545

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,963

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 22,291
 IEP-AWAITING PLACEMENT $ 2,000
 IEP-CRISIS MANAGEMENT(CIT) $ 9,281
 PROFESSIONAL DEVELOPMENT $ 2,198
Per Diem Total $ 35,770

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 38,443
 PUPIL PERSONNEL SERVICES $ 863
Per Session Total $ 39,306

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,615
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,963
 EDUCATIONAL CONSULTANTS $ 1,000
 EDUCATIONAL SOFTWARE $ 170
 LIBRARY BOOKS $ 1,907
 NON-CONTRACTUAL SERVICES $ 9,506
 NON-DP EQUIPMENT REPAIR $ 340
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,830
 SUPPLIES - GENERAL $ 17,339
 TELECOMMUNICATION CONTRACTS $ 440
 TEXTBOOKS $ 8,316
OTPS Total $ 55,426

Section Budget
People Working Partial Year $ 28,427
 
Grand TotalPositionsBudget
15K12438.00$ 3,324,209

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