Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
515 4 AVENUE, BROOKLYN,NY 11215
BURRELL, ANNABELL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 154,813
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 113,381
Leadership Total4.00$ 268,194

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 52,122

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 61,581

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 123,596
  ICT - Special Ed Teacher2.00$ 88,132
  WHOLE CLASS4.00$ 168,064
 Sub Total 8.00$ 379,793
 2ICT - General Ed Teacher4.00$ 176,264
  ICT - Special Ed Teacher4.00$ 176,264
 Sub Total 8.00$ 352,528
 3ICT - Special Ed Teacher2.00$ 88,132
  REDUCED CLASS SIZE2.00$ 112,368
  WHOLE CLASS2.00$ 114,287
 Sub Total 6.00$ 314,787
 4WHOLE CLASS2.00$ 88,132
 5ICT - General Ed Teacher2.00$ 93,927
  ICT - Special Ed Teacher2.00$ 88,132
  WHOLE CLASS2.00$ 88,132
 Sub Total 6.00$ 270,191
 KWHOLE CLASS8.00$ 373,945
 Pre KWHOLE CLASS6.00$ 370,789
Classroom Teacher Total44.00$ 2,150,165

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE2.00$ 102,318
 Arts - PerformingREDUCED CLASS SIZE2.00$ 106,258
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 88,132
 READING/LITERACYPUSH IN/PULL OUT1.00$ 15,400
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT2.00$ 88,132
Elementary Cluster/Quota Total9.00$ 400,240

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT -all students2.00$ 123,306
 OCCUPATIONAL THERAPYPUSH IN-All Students2.00$ 72,148
 SETSSPULL-OUT -all students2.00$ 88,132
 SPEECHPUSH IN-All Students2.00$ 79,310
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
515 4 AVENUE, BROOKLYN,NY 11215
BURRELL, ANNABELL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 90,166
Special Needs - Support Services Total10.00$ 453,062

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 2.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 1.00$ 23,529

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 73,066
 IEP-HEALTH 4.00$ 59,627
 PRE-K 6.00$ 167,450
Paraprofessionals Total14.00$ 300,143

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 25,223

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 53,527
 CURRICULUM DEVELOPMENT $ 532
 IEP-CRISIS MANAGEMENT(CIT) $ 8,458
 PROFESSIONAL DEVELOPMENT $ 4,793
Per Diem Total $ 67,310

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 88,969
 PUPIL PERSONNEL SERVICES $ 450
Per Session Total $ 89,419

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,360
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,589
 EDUCATIONAL SOFTWARE $ 330
 EQUIPMENT - GENERAL $ 933
 FORMS (OBJECT CODE 100) $ 125
 FURNITURE (OBJECT 300) $ 16,313
 LIBRARY BOOKS $ 1,919
 NON-CONTRACTUAL SERVICES $ 17,791
 SUPPLIES - GENERAL $ 45,780
 TELECOMMUNICATION CONTRACTS $ 440
 TEXTBOOKS $ 3,046
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 830
OTPS Total $ 95,456

Section Budget
People Working Partial Year $ 766
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
515 4 AVENUE, BROOKLYN,NY 11215
BURRELL, ANNABELL
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,412
 
Grand TotalPositionsBudget
15K12489.00$ 4,072,104

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