Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,893
 ASSISTANT PRINCIPAL 5.00$ 536,494
Leadership Total6.00$ 669,386

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-BILINGUAL 2.00$ 205,457
 COORDINATOR-TESTING 1.00$ 78,161
 PARENT COORDINATOR 2.00$ 87,186
Coordinator/Supervisor/Dean Total5.00$ 370,805

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 Teacher3.00$ 234,483
  ICT - Special Ed Teacher2.00$ 156,322
  WHOLE CLASS6.00$ 526,918
 Sub Total 12.00$ 995,884
 212:1:21.00$ 78,161
  ICT - General Ed Teacher3.00$ 234,483
  ICT - Special Ed Teacher1.00$ 78,161
  WHOLE CLASS6.00$ 526,945
 Sub Total 11.00$ 917,750
 312:1:21.00$ 78,161
  ICT - General Ed Teacher3.00$ 237,545
  ICT - Special Ed Teacher2.00$ 156,322
  WHOLE CLASS7.00$ 577,750
 Sub Total 13.00$ 1,049,779
 412:1:21.00$ 83,437
  ICT - General Ed Teacher3.00$ 234,483
  ICT - Special Ed Teacher3.00$ 234,483
  WHOLE CLASS7.00$ 589,964
 Sub Total 14.00$ 1,142,367
 5ICT - General Ed Teacher3.00$ 234,483
  ICT - Special Ed Teacher5.00$ 390,805
  WHOLE CLASS6.00$ 447,198
 Sub Total 14.00$ 1,072,486
 KICT - General Ed Teacher2.00$ 186,945
  ICT - Special Ed Teacher1.00$ 58,629
  REDUCED CLASS SIZE2.00$ 175,317
  WHOLE CLASS7.00$ 635,016
 Sub Total 12.00$ 1,055,908
Classroom Teacher Total76.00$ 6,234,175
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC3.00$ 234,483
 COMPUTERWHOLE CLASS2.00$ 162,447
 DRAMA/THEATERREDUCED CLASS SIZE1.00$ 84,286
  SUPPLEMENTARY1.00$ 79,398
 Sub Total 2.00$ 163,684
 MUSICWHOLE CLASS3.00$ 252,992
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 337,143
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 162,447
Elementary Cluster/Quota Total16.00$ 1,313,195

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students1.00$ 78,161
  PUSH IN/PULL OUT4.00$ 372,430
 INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 78,161
  PUSH IN-All Students2.00$ 165,160
  PUSH IN/PULL OUT3.00$ 261,752
 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 students0.60$ 25,812
  PUSH IN-All Students3.00$ 129,077
Special Needs - Support Services Total19.60$ 1,483,508

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$ 37,571
 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$ 311,318

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 62,155
 IEP-ALTERNATE PLACEMENT 23.00$ 667,991
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 170,621
Paraprofessionals Total31.00$ 900,767

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 549,013
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 2.00$ 164,841
 MATH COACH 2.00$ 171,634
Professional/Curriculum Development Total4.00$ 336,475

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 206,464
 CURRICULUM DEVELOPMENT $ 15,999
 IEP-ALTERNATE PLACEMENT $ 85,832
 PROFESSIONAL DEVELOPMENT $ 55,714
 Speech - Mandated $ 0
Per Diem Total $ 364,010

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 401,005
 PARENT INVOLVEMENT $ 10,558
 PROFESSIONAL DEVELOPMENT $ 62,940
 PUPIL PERSONNEL SERVICES $ 7,168
 SPECIAL ED INSTRUCTIONAL PGMS $ 3,762
 SUMMER STUDENT PROGRAMS $ 0
Per Session Total $ 485,434

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 213,273
 DATA PROCESSING REPAIR - CONTRACTUAL $ 20,482
 EDUCATIONAL CONSULTANTS $ 38,430
 EDUCATIONAL SOFTWARE $ 22,000
 EQUIPMENT - GENERAL $ 72,757
 FURNITURE (OBJECT 300) $ 2,300
 INTERNAL DOE SERVICES $ 27,704
 LEGAL AND ARBITRATION CONSULTANTS $ 3,260
 LIBRARY BOOKS $ 32,020
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 41,889
 NON-CONTRACTUAL SERVICES $ 131,350
 OFFICE TEMP SERVICES - CONTRACTUAL $ 33,884
 SUPPLIES - GENERAL $ 547,343
 TELEPHONE AND OTHER COMMUNICATIONS $ 14,482
 TEXTBOOKS $ 16,118
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,000
OTPS Total $ 1,228,292

Section Budget
People Working Partial Year $ 187,463

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 12,500
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 12,072
Setasides Total $ 24,572
 
Grand TotalPositionsBudget
15K169171.60$ 15,048,773

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