Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
515 4 AVENUE, BROOKLYN,NY 11215
BURRELL, 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 SIZE3.00$ 293,497
 2REDUCED CLASS SIZE1.00$ 80,129
  WHOLE CLASS1.00$ 80,129
 Sub Total 2.00$ 160,258
 3REDUCED CLASS SIZE2.00$ 204,714
 3,4,5SELF-CONTAINED SP ED1.00$ 80,129
 4REDUCED CLASS SIZE1.00$ 87,424
 5REDUCED CLASS SIZE2.00$ 160,258
 KICT - Special Ed Teacher1.00$ 59,961
  REDUCED CLASS SIZE1.00$ 80,129
  SELF-CONTAINED SP ED1.00$ 80,129
  WHOLE CLASS3.00$ 248,718
 Sub Total 6.00$ 468,937
 Pre KREDUCED CLASS SIZE2.00$ 224,618
Classroom Teacher Total19.00$ 1,679,835

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 86,565
 Arts - PerformingREDUCED CLASS SIZE1.00$ 89,246
 LIBRARYWHOLE CLASS1.00$ 86,565
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 80,129
Elementary Cluster/Quota Total4.00$ 342,504

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT -all students1.00$ 112,309
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 83,646
 SETSSPULL-OUT -all students1.00$ 80,129
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total4.00$ 349,149

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 105,026

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,628
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
515 4 AVENUE, BROOKLYN,NY 11215
BURRELL, ANNABELL
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 70,139
 IEP-HEALTH 1.00$ 18,108
 PRE-K 2.00$ 99,399
Paraprofessionals Total6.00$ 218,273

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,503

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,407
 IEP-HEALTH $ 32,504
Per Diem Total $ 52,911

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 29,902
 PARENT INVOLVEMENT $ 1,552
 PROFESSIONAL DEVELOPMENT $ 4,657
Per Session Total $ 36,112

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,694
 EDUCATIONAL CONSULTANTS $ 1,000
 EDUCATIONAL SOFTWARE $ 9,845
 EQUIPMENT - GENERAL $ 773
 LIBRARY BOOKS $ 1,753
 NON-CONTRACTUAL SERVICES $ 10,938
 OFFICE TEMP SERVICES - CONTRACTUAL $ 836
 SUPPLIES - GENERAL $ 41,408
 TELECOMMUNICATION CONTRACTS $ 736
 TEXTBOOKS $ 11,371
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,390
OTPS Total $ 84,744

Section Budget
People Working Partial Year $ 97

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
15K12437.00$ 3,159,554

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