Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
515 4 AVENUE, BROOKLYN,NY 11215
BURRELL, ANNABELL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,645
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 105,154
Leadership Total2.00$ 253,798

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,852

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,037

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 116,567
  ICT - Special Ed Teacher2.00$ 148,279
  WHOLE CLASS2.00$ 169,737
 Sub Total 5.00$ 434,584
 2ICT - General Ed Teacher1.00$ 83,753
  ICT - Special Ed Teacher1.00$ 83,753
  WHOLE CLASS1.00$ 83,753
 Sub Total 3.00$ 251,259
 3REDUCED CLASS SIZE1.00$ 116,348
  WHOLE CLASS1.00$ 109,184
 Sub Total 2.00$ 225,532
 4ICT - General Ed Teacher1.00$ 90,362
  ICT - Special Ed Teacher1.00$ 83,753
  WHOLE CLASS1.00$ 83,753
 Sub Total 3.00$ 257,868
 5ICT - General Ed Teacher1.00$ 83,753
  ICT - Special Ed Teacher1.00$ 83,753
  WHOLE CLASS1.00$ 83,753
 Sub Total 3.00$ 251,259
 KWHOLE CLASS4.00$ 365,897
 Pre KWHOLE CLASS2.00$ 200,320
Classroom Teacher Total22.00$ 1,986,719

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 96,879
 Arts - PerformingREDUCED CLASS SIZE1.00$ 93,962
 LIBRARYWHOLE CLASS0.00$ 14,654
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 83,753
Elementary Cluster/Quota Total3.00$ 289,247

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT -all students1.00$ 116,298
 SETSSPULL-OUT -all students1.00$ 83,753
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
515 4 AVENUE, BROOKLYN,NY 11215
BURRELL, ANNABELL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 280,445

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 76,879

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 19,206

SectionAssignment PositionsBudget
ParaprofessionalsIEP-AWAITING PLACEMENT 1.00$ 36,560
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 45,462
 IEP-HEALTH 2.00$ 70,540
 PRE-K 2.00$ 105,502
Paraprofessionals Total6.00$ 258,065

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,709

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,964

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 33,911
 PARENT INVOLVEMENT $ 1,350
 PROFESSIONAL DEVELOPMENT $ 0
Per Session Total $ 35,261

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,163
 EDUCATIONAL CONSULTANTS $ 9,615
 EDUCATIONAL SOFTWARE $ 330
 LIBRARY BOOKS $ 1,919
 NON-CONTRACTUAL SERVICES $ 8,970
 SUPPLIES - GENERAL $ 16,016
 TEXTBOOKS $ 3,635
OTPS Total $ 50,648

Section Budget
People Working Partial Year $ 26,336

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 272
 
Grand TotalPositionsBudget
15K12439.00$ 3,437,439

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