Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
515 4 AVENUE, BROOKLYN,NY 11215
MARTINEZ, ANNABELL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,353

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,135

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,912

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE2.00$ 200,089
 2REDUCED CLASS SIZE1.00$ 79,683
  WHOLE CLASS1.00$ 79,683
 Sub Total 2.00$ 159,367
 2, 3SELF-CONTAINED SP ED1.00$ 79,683
 3REDUCED CLASS SIZE2.00$ 203,623
 4REDUCED CLASS SIZE2.00$ 170,102
 4,5SELF-CONTAINED SP ED1.00$ 79,683
 5REDUCED CLASS SIZE2.00$ 159,367
 KREDUCED CLASS SIZE1.00$ 95,567
  WHOLE CLASS2.00$ 167,548
 Sub Total 3.00$ 263,115
 Pre KREDUCED CLASS SIZE2.00$ 222,571
Classroom Teacher Total17.00$ 1,537,600

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 79,683
 Arts - PerformingREDUCED CLASS SIZE1.00$ 88,655
 LIBRARYWHOLE CLASS1.00$ 79,683
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 79,683
Elementary Cluster/Quota Total4.00$ 327,705

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT -all students1.00$ 111,286
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 83,137
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,835
 SETSSPULL-OUT -all students1.00$ 79,683
 SPEECHPULL-OUT -all students0.40$ 9,652
  PUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total5.40$ 419,550

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 103,522
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
515 4 AVENUE, BROOKLYN,NY 11215
MARTINEZ, ANNABELL
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,628
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 24,770
 PRE-K 2.00$ 97,669
Paraprofessionals Total5.00$ 153,067

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,170

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 20,633

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 19,338
 IEP-CRISIS MANAGEMENT(CIT) $ 21,085
Per Diem Total $ 40,423

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 20,966
 PROFESSIONAL DEVELOPMENT $ 13,077
 PUPIL PERSONNEL SERVICES $ 1,500
 SUMMER STUDENT PROGRAMS $ 12,515
Per Session Total $ 48,057

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,887
 EDUCATIONAL CONSULTANTS $ 450
 EDUCATIONAL SOFTWARE $ 9,271
 EQUIPMENT - GENERAL $ 1,433
 LIBRARY BOOKS $ 1,867
 NON-CONTRACTUAL SERVICES $ 13,211
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,212
 SUPPLIES - GENERAL $ 51,416
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 378
OTPS Total $ 83,125

Section Budget
People Working Partial Year $ 12,457

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
15K12435.40$ 3,036,710

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