Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
4305 7 AVENUE, BROOKLYN,NY 11232
TANG, EUJIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 138,764
 ASSISTANT PRINCIPAL 10.00$ 568,769
Leadership Total12.00$ 707,533

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-BILINGUAL 4.00$ 213,831
 COORDINATOR-TESTING 2.00$ 115,831
 PARENT COORDINATOR 4.00$ 83,215
Coordinator/Supervisor/Dean Total10.00$ 412,877

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 10.00$ 304,229

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher4.00$ 165,190
  ICT - Special Ed Teacher8.00$ 330,380
  SUPPLEMENTARY1.00$ 45,993
  WHOLE CLASS6.00$ 305,709
 Sub Total 19.00$ 847,272
 212:1:1 3R2.00$ 82,595
  ICT - General Ed Teacher6.00$ 247,785
  ICT - Special Ed Teacher2.00$ 82,595
  WHOLE CLASS14.00$ 644,637
 Sub Total 24.00$ 1,057,612
 3ICT - General Ed Teacher8.00$ 363,616
  ICT - Special Ed Teacher4.00$ 165,190
  WHOLE CLASS10.00$ 376,237
 Sub Total 22.00$ 905,043
 412:1:1 3R2.00$ 82,595
  12:1:22.00$ 82,595
  ICT - General Ed Teacher6.00$ 248,270
  ICT - Special Ed Teacher6.00$ 247,785
  WHOLE CLASS12.00$ 532,209
 Sub Total 28.00$ 1,193,454
 512:1:1 3R2.00$ 82,595
  12:1:22.00$ 82,595
  ICT - General Ed Teacher6.00$ 247,785
  ICT - Special Ed Teacher6.00$ 247,785
  WHOLE CLASS14.00$ 592,091
 Sub Total 30.00$ 1,252,851
 KICT - General Ed Teacher8.00$ 323,845
  ICT - Special Ed Teacher6.00$ 247,785
  WHOLE CLASS10.00$ 475,632
 Sub Total 24.00$ 1,047,262
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
4305 7 AVENUE, BROOKLYN,NY 11232
TANG, EUJIN
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher K,112:1:1 I 3R2.00$ 82,595
Classroom Teacher Total149.00$ 6,386,089

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC6.00$ 247,785
 COMPUTERSUBJECT SPECIFIC4.00$ 165,190
 DRAMA/THEATERSUBJECT SPECIFIC2.00$ 82,595
  SUPPLEMENTARY2.00$ 82,595
 Sub Total 4.00$ 165,190
 MUSICSUBJECT SPECIFIC6.00$ 247,785
 PHYSICAL EDUCATIONWHOLE CLASS8.00$ 330,380
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC4.00$ 165,190
Elementary Cluster/Quota Total32.00$ 1,321,520

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students2.00$ 82,595
  PUSH IN/PULL OUT10.00$ 446,211
 INTERVENTION / PREVENTIONPULL-OUT -all students2.00$ 82,595
  PUSH IN-All Students6.00$ 259,308
  PUSH IN/PULL OUT14.00$ 578,165
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT2.00$ 72,692
 SETSSPULL-OUT -all students2.00$ 82,595
  PUSH IN/PULL OUT4.00$ 165,190
 SPEECHPULL-OUT -all students1.60$ 54,100
  PUSH IN-All Students6.00$ 270,498
  PUSH IN/PULL OUT2.00$ 90,166
Special Needs - Support Services Total53.60$ 2,256,263

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 112,926
 GUIDANCE COUNSELOR BILINGUAL 4.00$ 225,330
Guidance/Social Workers Total6.00$ 338,256

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 37,621
 SCHOOL PSYCHOLOGIST 2.00$ 95,255
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 95,255
SBST Total7.00$ 343,873

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 36.00$ 668,507
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 275,483
Paraprofessionals Total50.00$ 943,990

Section PositionsBudget
School Aides and Other Support Staff 17.00$ 523,188
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
4305 7 AVENUE, BROOKLYN,NY 11232
TANG, EUJIN
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentBILINGUAL 1.00$ 27,897
 LITERACY COACH 4.00$ 224,291
 MATH COACH 4.00$ 165,190
Professional/Curriculum Development Total9.00$ 417,378

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 188,080
 IEP-ALTERNATE PLACEMENT $ 92,813
 PROFESSIONAL DEVELOPMENT $ 59,304
Per Diem Total $ 340,197

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 165,346
 PARENT INVOLVEMENT $ 10,901
 PROFESSIONAL DEVELOPMENT $ 74,070
 PUPIL PERSONNEL SERVICES $ 170,578
 SUMMER STUDENT PROGRAMS $ 0
Per Session Total $ 420,895

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 209,505
 DATA PROCESSING REPAIR - CONTRACTUAL $ 18,756
 EDUCATIONAL CONSULTANTS $ 43,298
 EDUCATIONAL SOFTWARE $ 18,000
 INTERNAL DOE SERVICES $ 23,344
 LEGAL AND ARBITRATION CONSULTANTS $ 2,145
 LIBRARY BOOKS $ 9,834
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 14,375
 NON-CONTRACTUAL SERVICES $ 85,857
 OFFICE TEMP SERVICES - CONTRACTUAL $ 15,633
 PRINTING SERVICES - CONTRACTUAL $ 13,975
 SUPPLIES - GENERAL $ 160,373
 TELEPHONE AND OTHER COMMUNICATIONS $ 9,053
 TEXTBOOKS $ 94,999
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,863
OTPS Total $ 725,010

SectionAssignment Budget
Sixth period coverageNot Available $ 15,622

Section Budget
People Working Partial Year $ 151,652
 
Grand TotalPositionsBudget
15K169355.60$ 15,608,572

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