Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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
  SELF-CONTAINED SP ED1.00$ 88,132
  WHOLE CLASS1.00$ 90,544
 Sub Total 4.00$ 390,404
 2ICT - General Ed Teacher2.00$ 176,264
  ICT - Special Ed Teacher2.00$ 177,661
 Sub Total 4.00$ 353,925
 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 CLASS3.00$ 325,111
 Pre KWHOLE CLASS3.00$ 369,058
Classroom Teacher Total21.00$ 2,111,609

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 102,318
 Arts - PerformingREDUCED CLASS SIZE1.00$ 99,165
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 88,132
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 88,132
Elementary Cluster/Quota Total4.00$ 377,747

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 7/20/2017
 
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-AWAITING PLACEMENT 1.00$ 38,134
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 43,936
 IEP-HEALTH 1.00$ 34,699
 PRE-K 2.00$ 111,634
Paraprofessionals Total5.00$ 228,403

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

SectionAssignment Budget
Per DiemPROFESSIONAL DEVELOPMENT $ 19,097

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 14,392

SectionTitle Budget
OTPSLIBRARY BOOKS $ 1,919
 NON-CONTRACTUAL SERVICES $ 2,591
 SUPPLIES - GENERAL $ 1,216
 TEXTBOOKS $ 3,130
OTPS Total $ 8,856

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 144
 School Funded Copier $ 2,412
Setasides Total $ 2,556
 
Grand TotalPositionsBudget
15K12439.00$ 3,648,931

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