Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 4.00$ 406,772
 INTERIM ACTING - PRINCIPAL 1.00$ 128,448
Leadership Total5.00$ 535,220

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 76,233

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 220,892

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 112:1:21.00$ 75,445
  ICT - General Ed Teacher3.00$ 231,041
  ICT - Special Ed Teacher1.00$ 75,445
  WHOLE CLASS6.00$ 508,651
 Sub Total 11.00$ 890,582
 212:1:21.00$ 75,445
  ICT - General Ed Teacher2.00$ 150,890
  ICT - Special Ed Teacher2.00$ 150,890
  WHOLE CLASS7.00$ 557,697
 Sub Total 12.00$ 934,922
 312:1:21.00$ 75,445
  ICT - General Ed Teacher2.00$ 150,890
  ICT - Special Ed Teacher2.00$ 150,890
  WHOLE CLASS9.00$ 744,085
 Sub Total 14.00$ 1,121,310
 412:1:21.00$ 89,603
  ICT - General Ed Teacher2.00$ 153,848
  ICT - Special Ed Teacher2.00$ 150,890
  WHOLE CLASS8.00$ 648,232
 Sub Total 13.00$ 1,042,573
 512:1:21.00$ 75,445
  ICT - General Ed Teacher2.00$ 150,890
  ICT - Special Ed Teacher4.00$ 331,362
  WHOLE CLASS6.00$ 482,252
 Sub Total 13.00$ 1,039,949
 KICT - General Ed Teacher2.00$ 180,472
  ICT - Special Ed Teacher1.00$ 75,445
  REDUCED CLASS SIZE1.00$ 105,027
  WHOLE CLASS7.00$ 655,515
 Sub Total 11.00$ 1,016,459
Classroom Teacher Total74.00$ 6,045,795
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 75,445
  WHOLE CLASS2.00$ 210,054
 Sub Total 3.00$ 285,499
 Arts - PerformingSUBJECT SPECIFIC1.00$ 81,361
 COMPUTERWHOLE CLASS2.00$ 162,723
 DRAMA/THEATERREDUCED CLASS SIZE1.00$ 81,361
 MUSICWHOLE CLASS3.00$ 244,214
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 325,446
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 81,361
  WHOLE CLASS1.00$ 75,445
 Sub Total 2.00$ 156,806
Elementary Cluster/Quota Total16.00$ 1,337,411

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT3.00$ 255,917
 INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 75,445
  PUSH IN-All Students4.00$ 331,362
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SETSSPULL-OUT -all students1.00$ 75,445
  PUSH-IN -special ed1.00$ 75,445
 SPEECHPULL-OUT -all students0.60$ 47,027
  PUSH IN-All Students2.00$ 156,756
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total14.60$ 1,163,808

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,293
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 205,389
Guidance/Social Workers Total3.00$ 304,682

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 50,523
 SCHOOL PSYCHOLOGIST 1.00$ 80,996
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 105,046
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 110,049
SBST Total3.00$ 346,613

SectionAssignment PositionsBudget
ParaprofessionalsBILINGUAL 1.00$ 29,146
 CLASSROOM - General Ed 1.00$ 33,742
 CLASSROOM - Special Ed 4.00$ 129,069
 IEP-ALTERNATE PLACEMENT 2.00$ 51,128
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 117,640
 INTERVENTION / PREVENTION 5.00$ 181,107
Paraprofessionals Total17.00$ 541,832
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 439,073

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 37,193

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 3.00$ 234,565
 MATH COACH 2.00$ 189,347
Professional/Curriculum Development Total5.00$ 423,911

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 133,968
 PROFESSIONAL DEVELOPMENT $ 130,000
Per Diem Total $ 263,968

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 295,153
 PARENT INVOLVEMENT $ 3,500
 PROFESSIONAL DEVELOPMENT $ 50,046
 SUMMER STUDENT PROGRAMS $ 16,136
Per Session Total $ 364,835

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 209,937
 DATA PROCESSING REPAIR - CONTRACTUAL $ 23,521
 EDUCATIONAL CONSULTANTS $ 100,000
 EDUCATIONAL SOFTWARE $ 73,000
 EQUIPMENT - GENERAL $ 166,000
 FURNITURE (OBJECT 300) $ 50,000
 INTERNAL DOE SERVICES $ 28,678
 LIBRARY BOOKS $ 33,215
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 70,000
 NON-CONTRACTUAL SERVICES $ 69,390
 OFFICE TEMP SERVICES - CONTRACTUAL $ 35,000
 PRINTING SERVICES - CONTRACTUAL $ 1
 SUPPLIES - GENERAL $ 48,524
 TELEPHONE AND OTHER COMMUNICATIONS $ 12,300
 TEXTBOOKS $ 44,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 25,000
OTPS Total $ 988,566

Section Budget
People Working Partial Year $ 7,766
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,020
 
Grand TotalPositionsBudget
15K169145.60$ 13,101,818

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