Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
4305 7 AVENUE, BROOKLYN,NY 11232
SANTIAGO, JOSEPHINE
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 4.00$ 369,853
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 95,206
 INTERIM ACTING - PRINCIPAL 1.00$ 34,840
Leadership Total6.00$ 499,899

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,986

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 171,331

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher2.00$ 145,256
  CTT Special Ed Teacher2.00$ 145,256
  REDUCED CLASS SIZE1.00$ 101,432
  WHOLE CLASS7.00$ 566,006
 Sub Total 12.00$ 957,951
 2CTT General Ed Teacher2.00$ 145,256
  CTT Special Ed Teacher2.00$ 145,256
  SELF-CONTAINED SP ED1.00$ 72,628
  WHOLE CLASS9.00$ 740,066
 Sub Total 14.00$ 1,103,207
 3CTT General Ed Teacher2.00$ 148,033
  CTT Special Ed Teacher2.00$ 145,256
  WHOLE CLASS8.00$ 638,634
 Sub Total 12.00$ 931,923
 3, 4SELF-CONTAINED SP ED1.00$ 72,628
 4CTT General Ed Teacher2.00$ 145,256
  CTT Special Ed Teacher1.00$ 72,628
  WHOLE CLASS6.00$ 464,573
 Sub Total 9.00$ 682,458
 4,5SELF-CONTAINED SP ED1.00$ 72,628
 5CTT General Ed Teacher1.00$ 72,628
  CTT Special Ed Teacher2.00$ 145,256
  WHOLE CLASS6.00$ 464,573
 Sub Total 9.00$ 682,458
 KCTT General Ed Teacher2.00$ 145,256
  CTT Special Ed Teacher3.00$ 217,884
  SELF-CONTAINED SP ED1.00$ 72,628
  WHOLE CLASS5.00$ 391,945
 Sub Total 11.00$ 827,714
Classroom Teacher Total69.00$ 5,330,966
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
4305 7 AVENUE, BROOKLYN,NY 11232
SANTIAGO, JOSEPHINE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaArts - PerformingSUBJECT SPECIFIC1.00$ 78,389
 COMPUTERSELF-CONTAINED SP ED1.00$ 78,389
 DRAMA/THEATERSUBJECT SPECIFIC1.00$ 78,389
 ESLPULL-OUT -all students1.00$ 78,389
  SUBJECT SPECIFIC1.00$ 72,628
  WHOLE CLASS1.00$ 72,628
 Sub Total 3.00$ 223,645
 HEALTHSUBJECT SPECIFIC0.00$ 25,042
 LITERACYWHOLE CLASS1.00$ 78,389
 MUSICSUBJECT SPECIFIC1.00$ 78,389
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 78,389
  WHOLE CLASS1.40$ 107,440
 Sub Total 2.40$ 185,829
 SCIENCE - GENERAL SCIENCECTT General Ed Teacher1.00$ 72,628
  SUBJECT SPECIFIC2.00$ 156,778
 Sub Total 3.00$ 229,406
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 78,389
Elementary Cluster/Quota Total14.40$ 1,134,256

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 174,061
 INTERVENTION / PREVENTION15:11.00$ 78,389
  PUSH IN-All Students3.00$ 275,493
  PUSH IN/PULL OUT1.00$ 72,628
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,835
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 61,944
 SETSSPUSH-IN -special ed1.00$ 72,628
 SPEECHPULL-OUT -all students2.60$ 192,287
  PUSH IN-All Students2.00$ 147,913
Special Needs - Support Services Total14.60$ 1,137,178

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,861
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 129,304
Guidance/Social Workers Total3.00$ 217,165

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST 1.00$ 84,988
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
SBST Total3.00$ 285,428
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
4305 7 AVENUE, BROOKLYN,NY 11232
SANTIAGO, JOSEPHINE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 26,553
 COMPLIANCE - CLASS SIZE 1.00$ 14,426
 IEP-ALTERNATE PLACEMENT 2.00$ 19,115
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 49,590
 IEP-HEALTH 1.00$ 32,142
 INTERVENTION / PREVENTION 2.00$ 62,970
 KINDERGARTEN 4.00$ 132,645
Paraprofessionals Total14.00$ 337,440

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 268,927

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 34,403
 TRANSLATION/INTERPRETATION 0.00$ 1,598
Family Workers Total0.00$ 36,001

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSTAFF DEVELOPMENT 1.00$ 124,739

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 182,425
 IEP-ALTERNATE PLACEMENT $ 29,090
 PROFESSIONAL DEVELOPMENT $ 40,000
Per Diem Total $ 251,515

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 322,278
 PROFESSIONAL DEVELOPMENT $ 55,692
 SUMMER STUDENT PROGRAMS $ 3,415
Per Session Total $ 381,385

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 362,455
 DATA PROCESSING REPAIR - CONTRACTUAL $ 17,550
 EDUCATIONAL CONSULTANTS $ 234,894
 EDUCATIONAL SOFTWARE $ 72,442
 EQUIPMENT - GENERAL $ 250,098
 FURNITURE (OBJECT 300) $ 38,100
 INTERNAL DOE SERVICES $ 23,085
 LIBRARY BOOKS $ 9,552
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 217,803
 NON-CONTRACTUAL SERVICES $ 91,267
 OFFICE TEMP SERVICES - CONTRACTUAL $ 14,900
 SUPPLIES - GENERAL $ 1,068,418
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
4305 7 AVENUE, BROOKLYN,NY 11232
SANTIAGO, JOSEPHINE
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 5,777
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 35,105
OTPS Total $ 2,441,446

Section Budget
People Working Partial Year $ 60,587

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
15K169131.00$ 12,828,947

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