Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
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 SIZE3.00$ 332,850
  WHOLE CLASS1.00$ 87,215
 Sub Total 5.00$ 507,280
 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$ 229,904
 3,4,5SELF-CONTAINED SP ED1.00$ 87,215
 4REDUCED CLASS SIZE1.00$ 93,189
  WHOLE CLASS1.00$ 87,215
 Sub Total 2.00$ 180,404
 5REDUCED CLASS SIZE2.00$ 174,430
 KICT - General Ed Teacher1.00$ 110,746
  ICT - Special Ed Teacher1.00$ 91,018
  WHOLE CLASS2.00$ 174,430
 Sub Total 4.00$ 376,194
 Pre KWHOLE CLASS1.00$ 121,412
Classroom Teacher Total20.00$ 1,938,484

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 94,054
 Arts - PerformingREDUCED CLASS SIZE1.00$ 96,127
 LIBRARYWHOLE CLASS1.00$ 94,054
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 87,215
Elementary Cluster/Quota Total4.00$ 371,451

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT -all students1.00$ 121,132
 SETSSPULL-OUT -all students1.00$ 87,215
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total3.00$ 286,725
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
515 4 AVENUE, BROOKLYN,NY 11215
BURRELL, ANNABELL
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 35,203
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 79,619
 IEP-HEALTH 1.00$ 32,089
 PRE-K 2.00$ 102,088
Paraprofessionals Total6.00$ 248,999

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 15,533
 PROFESSIONAL DEVELOPMENT $ 2,198
Per Diem Total $ 17,731

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 11,278

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,821
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,963
 LIBRARY BOOKS $ 1,907
 NON-CONTRACTUAL SERVICES $ 7,370
 SUPPLIES - GENERAL $ 17,295
 TEXTBOOKS $ 8,316
OTPS Total $ 57,672

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,136
 
Grand TotalPositionsBudget
15K12436.00$ 3,206,976

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