Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,893
 ASSISTANT PRINCIPAL 4.00$ 427,765
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 112,077
Leadership Total6.00$ 672,735

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-BILINGUAL 2.00$ 205,457
 PARENT COORDINATOR 2.00$ 87,186
Coordinator/Supervisor/Dean Total4.00$ 292,644

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 274,262

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 112:1:1 I 3R1.00$ 78,161
  ICT - General Ed Teacher2.00$ 156,322
  ICT - Special Ed Teacher2.00$ 156,322
  WHOLE CLASS6.00$ 496,294
 Sub Total 11.00$ 887,099
 212:1:21.00$ 78,161
  ICT - General Ed Teacher3.00$ 234,483
  ICT - Special Ed Teacher1.00$ 78,161
  WHOLE CLASS6.00$ 496,322
 Sub Total 11.00$ 887,127
 312:1:21.00$ 78,161
  ICT - General Ed Teacher3.00$ 237,545
  ICT - Special Ed Teacher2.00$ 156,322
  WHOLE CLASS7.00$ 608,374
 Sub Total 13.00$ 1,080,402
 412:1:21.00$ 83,437
  ICT - General Ed Teacher1.00$ 78,161
  ICT - Special Ed Teacher3.00$ 234,483
  WHOLE CLASS9.00$ 749,694
 Sub Total 14.00$ 1,145,775
 512:1:21.00$ 78,161
  ICT - General Ed Teacher3.00$ 234,483
  ICT - Special Ed Teacher4.00$ 312,644
  WHOLE CLASS6.00$ 468,966
 Sub Total 14.00$ 1,094,254
 KICT - General Ed Teacher2.00$ 186,945
  ICT - Special Ed Teacher1.00$ 78,161
  REDUCED CLASS SIZE1.00$ 108,784
  WHOLE CLASS8.00$ 713,177
 Sub Total 12.00$ 1,087,068
Classroom Teacher Total75.00$ 6,181,726
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC4.00$ 312,644
 COMPUTERWHOLE CLASS2.00$ 162,447
 DRAMA/THEATERREDUCED CLASS SIZE1.00$ 84,286
  WHOLE CLASS1.00$ 78,161
 Sub Total 2.00$ 162,447
 MUSICWHOLE CLASS3.00$ 252,992
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 337,143
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 162,447
Elementary Cluster/Quota Total17.00$ 1,390,119

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students1.00$ 78,161
  PUSH IN/PULL OUT4.00$ 343,267
 INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 78,161
  PUSH IN-All Students2.00$ 165,160
  PUSH IN/PULL OUT2.00$ 178,480
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,679
 SETSSPULL-OUT -all students1.00$ 78,161
  PUSH IN/PULL OUT1.00$ 78,161
  PUSH-IN -special ed1.00$ 78,161
 SPEECHPULL-OUT -all students1.60$ 128,630
  PUSH IN-All Students3.00$ 241,182
Special Needs - Support Services Total19.60$ 1,585,997

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 104,238
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 211,861
Guidance/Social Workers Total3.00$ 316,099

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,117
 SCHOOL PSYCHOLOGIST 1.00$ 91,249
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total3.00$ 311,864

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 38,716
 IEP-ALTERNATE PLACEMENT 17.00$ 660,379
 IEP-AWAITING PLACEMENT 1.00$ 28,630
 IEP-BILINGUAL 2.00$ 66,104
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 165,260
 IEP-HEALTH 1.00$ 33,052
Paraprofessionals Total27.00$ 992,141
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 523,611

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 3.00$ 243,002
 MATH COACH 2.00$ 171,634
Professional/Curriculum Development Total5.00$ 414,636

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 238,308
 CURRICULUM DEVELOPMENT $ 15,999
 PROFESSIONAL DEVELOPMENT $ 125,000
Per Diem Total $ 379,307

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 323,192
 PROFESSIONAL DEVELOPMENT $ 73,489
 PUPIL PERSONNEL SERVICES $ 2,977
 SUMMER STUDENT PROGRAMS $ 18,704
Per Session Total $ 418,361

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 3,260
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 239,907
 DATA PROCESSING REPAIR - CONTRACTUAL $ 20,482
 EDUCATIONAL CONSULTANTS $ 20,000
 EDUCATIONAL SOFTWARE $ 3,000
 EQUIPMENT - GENERAL $ 45,000
 FURNITURE (OBJECT 300) $ 5,000
 INTERNAL DOE SERVICES $ 5,457
 LIBRARY BOOKS $ 30,424
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 30,000
 NON-CONTRACTUAL SERVICES $ 104,044
 OFFICE TEMP SERVICES - CONTRACTUAL $ 10,000
 SUPPLIES - GENERAL $ 361,698
 TELEPHONE AND OTHER COMMUNICATIONS $ 12,500
 TEXTBOOKS $ 24,771
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 30,000
OTPS Total $ 945,543

SectionTitle Budget
SetasidesSchool Funded Copier $ 12,072
 
Grand TotalPositionsBudget
15K169167.60$ 14,711,118

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