Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,764
 ASSISTANT PRINCIPAL 5.00$ 568,769
Leadership Total6.00$ 707,533

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-BILINGUAL 2.00$ 231,662
 COORDINATOR-TESTING 1.00$ 115,831
 PARENT COORDINATOR 2.00$ 90,664
Coordinator/Supervisor/Dean Total5.00$ 438,158

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 304,229

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher2.00$ 165,190
  ICT - Special Ed Teacher4.00$ 330,975
  REDUCED CLASS SIZE1.00$ 82,595
  SUPPLEMENTARY0.00$ 49,641
  WHOLE CLASS5.00$ 471,551
 Sub Total 12.00$ 1,099,951
 212:1:1 3R1.00$ 82,595
  ICT - General Ed Teacher3.00$ 247,785
  ICT - Special Ed Teacher1.00$ 82,595
  WHOLE CLASS6.00$ 562,042
 Sub Total 11.00$ 975,017
 3ICT - General Ed Teacher4.00$ 363,616
  ICT - Special Ed Teacher2.00$ 165,190
  WHOLE CLASS5.00$ 412,975
 Sub Total 11.00$ 941,781
 412:1:1 3R1.00$ 82,595
  12:1:21.00$ 82,595
  ICT - General Ed Teacher3.00$ 248,270
  ICT - Special Ed Teacher3.00$ 247,785
  WHOLE CLASS6.00$ 562,042
 Sub Total 14.00$ 1,223,288
 512:1:1 3R1.00$ 82,595
  12:1:21.00$ 96,069
  ICT - General Ed Teacher3.00$ 247,785
  ICT - Special Ed Teacher3.00$ 247,785
  WHOLE CLASS6.00$ 509,496
 Sub Total 14.00$ 1,183,730
 KICT - General Ed Teacher4.00$ 330,380
  ICT - Special Ed Teacher3.00$ 247,785
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KWHOLE CLASS6.00$ 562,042
 Sub Total 13.00$ 1,140,207
 K,112:1:1 I 3R1.00$ 82,595
Classroom Teacher Total76.00$ 6,646,570

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC3.00$ 247,785
 COMPUTERSUBJECT SPECIFIC2.00$ 171,837
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 82,595
  SUPPLEMENTARY1.00$ 83,938
 Sub Total 2.00$ 166,533
 MUSICSUBJECT SPECIFIC3.00$ 254,432
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 356,969
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 171,837
Elementary Cluster/Quota Total16.00$ 1,369,393

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students1.00$ 82,595
  PUSH IN/PULL OUT6.00$ 528,806
 INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 82,595
  PUSH IN-All Students3.00$ 272,958
  PUSH IN/PULL OUT7.00$ 578,165
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
 SETSSPULL-OUT -all students1.00$ 82,595
  PUSH IN/PULL OUT2.00$ 165,190
  PUSH-IN -special ed1.00$ 82,595
 SPEECHPULL-OUT -all students0.60$ 54,100
  PUSH IN-All Students3.00$ 270,498
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total28.60$ 2,435,103

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 112,926
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 225,330
Guidance/Social Workers Total3.00$ 338,256

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,621
 SCHOOL PSYCHOLOGIST 1.00$ 95,255
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 95,255
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total3.00$ 323,386

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 70,170
 IEP-ALTERNATE PLACEMENT 20.00$ 752,930
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 215,731
Paraprofessionals Total27.00$ 1,038,830

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 540,133

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 2.00$ 224,291
 MATH COACH 2.00$ 198,426
Professional/Curriculum Development Total4.00$ 422,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,975
 PROFESSIONAL DEVELOPMENT $ 16,000
Per Diem Total $ 50,975

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 59,998
 PARENT INVOLVEMENT $ 13,363
 PROFESSIONAL DEVELOPMENT $ 60,996
 PUPIL PERSONNEL SERVICES $ 42,904
 SUMMER STUDENT PROGRAMS $ 0
Per Session Total $ 177,262

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 200,488
 EDUCATIONAL CONSULTANTS $ 50,000
 EDUCATIONAL SOFTWARE $ 20,000
 INTERNAL DOE SERVICES $ 15,000
 LIBRARY BOOKS $ 24,834
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 24,375
 NON-CONTRACTUAL SERVICES $ 79,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 20,000
 SUPPLIES - GENERAL $ 182,469
 TELEPHONE AND OTHER COMMUNICATIONS $ 12,000
 TEXTBOOKS $ 95,000
OTPS Total $ 723,166

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 55,709
 School Funded Copier $ 12,072
Setasides Total $ 67,781
 
Grand TotalPositionsBudget
15K169176.60$ 15,583,493

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