Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
515 4 AVENUE, BROOKLYN,NY 11215
BURRELL, ANNABELL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,813
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 113,381
Leadership Total2.00$ 268,194

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 52,122

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 61,581

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 123,596
  ICT - Special Ed Teacher1.00$ 88,132
  WHOLE CLASS1.00$ 90,544
 Sub Total 3.00$ 302,272
 2ICT - General Ed Teacher2.00$ 176,264
  ICT - Special Ed Teacher2.00$ 176,264
 Sub Total 4.00$ 352,528
 3ICT - Special Ed Teacher1.00$ 88,132
  REDUCED CLASS SIZE1.00$ 112,368
  WHOLE CLASS1.00$ 114,287
 Sub Total 3.00$ 314,787
 4WHOLE CLASS1.00$ 88,132
 5ICT - General Ed Teacher1.00$ 93,927
  ICT - Special Ed Teacher1.00$ 88,132
  WHOLE CLASS1.00$ 88,132
 Sub Total 3.00$ 270,191
 KWHOLE CLASS4.00$ 373,945
 Pre KWHOLE CLASS3.00$ 370,789
Classroom Teacher Total21.00$ 2,072,644

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 102,318
 Arts - PerformingREDUCED CLASS SIZE1.00$ 106,258
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 88,132
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 88,132
Elementary Cluster/Quota Total4.00$ 384,840

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT -all students1.00$ 123,306
 OCCUPATIONAL THERAPYPUSH IN-All Students1.00$ 72,148
 SETSSPULL-OUT -all students1.00$ 88,132
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total4.00$ 373,752
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
515 4 AVENUE, BROOKLYN,NY 11215
BURRELL, ANNABELL
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 22,918

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 43,936
 IEP-HEALTH 1.00$ 34,699
 PRE-K 3.00$ 167,450
Paraprofessionals Total5.00$ 246,085

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,223

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 22,307
 PROFESSIONAL DEVELOPMENT $ 4,793
Per Diem Total $ 27,100

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 36,598
 PUPIL PERSONNEL SERVICES $ 354
Per Session Total $ 36,952

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,589
 FURNITURE (OBJECT 300) $ 17,000
 LIBRARY BOOKS $ 1,919
 NON-CONTRACTUAL SERVICES $ 2,591
 SUPPLIES - GENERAL $ 23,178
 TELECOMMUNICATION CONTRACTS $ 500
 TEXTBOOKS $ 3,130
OTPS Total $ 50,907

Section Budget
People Working Partial Year $ 766

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 144
 School Funded Copier $ 2,412
Setasides Total $ 2,556
 
Grand TotalPositionsBudget
15K12439.00$ 3,708,123

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