Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/30/2015
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 2.00$ 226,382
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 203,281
 INTERIM ACTING - PRINCIPAL 1.00$ 123,520
Leadership Total5.00$ 553,183

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 184,687

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 72,166
  ICT - Special Ed Teacher3.00$ 216,498
  REDUCED CLASS SIZE1.00$ 101,148
  WHOLE CLASS5.00$ 389,812
 Sub Total 10.00$ 779,624
 2ICT - General Ed Teacher2.00$ 144,332
  ICT - Special Ed Teacher1.00$ 72,166
  WHOLE CLASS12.00$ 952,938
 Sub Total 15.00$ 1,169,436
 3ICT - General Ed Teacher1.00$ 101,148
  ICT - Special Ed Teacher1.00$ 72,166
  SELF-CONTAINED SP ED2.00$ 142,896
  WHOLE CLASS8.00$ 606,310
 Sub Total 12.00$ 922,520
 3, 4SELF-CONTAINED SP ED1.00$ 72,166
 4ICT - General Ed Teacher2.00$ 144,332
  ICT - Special Ed Teacher1.00$ 32,480
  SELF-CONTAINED SP ED1.00$ 72,166
  WHOLE CLASS7.00$ 537,042
 Sub Total 11.00$ 786,020
 4, 5SELF-CONTAINED SP ED1.00$ 72,166
 5ICT - Special Ed Teacher2.00$ 144,332
  SELF-CONTAINED SP ED1.00$ 55,676
  WHOLE CLASS8.00$ 635,292
 Sub Total 11.00$ 835,300
 KICT - General Ed Teacher2.00$ 144,332
  ICT - Special Ed Teacher2.00$ 144,332
  SELF-CONTAINED SP ED1.00$ 72,166
  WHOLE CLASS7.00$ 540,395
 Sub Total 12.00$ 901,225
Classroom Teacher Total73.00$ 5,538,456
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/30/2015
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaArts - PerformingSUBJECT SPECIFIC1.00$ 77,962
 COMPUTERSELF-CONTAINED SP ED1.00$ 77,962
  WHOLE CLASS1.00$ 77,962
 Sub Total 2.00$ 155,925
 DRAMA/THEATERREDUCED CLASS SIZE1.00$ 77,962
  WHOLE CLASS0.00$ 22,387
 Sub Total 1.00$ 100,350
 ESLSUBJECT SPECIFIC1.00$ 72,166
 MUSICWHOLE CLASS2.00$ 161,849
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 77,962
  WHOLE CLASS2.00$ 161,721
 Sub Total 3.00$ 239,683
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 77,962
  WHOLE CLASS1.00$ 77,962
 Sub Total 2.00$ 155,925
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 77,962
  SUBJECT SPECIFIC1.00$ 77,962
 Sub Total 2.00$ 155,925
Elementary Cluster/Quota Total14.00$ 1,119,784

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT -all students1.00$ 72,166
  PUSH IN/PULL OUT1.00$ 138,668
 INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 72,166
  PUSH IN-All Students2.00$ 133,550
  PUSH IN/PULL OUT0.00$ 21,938
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 62,453
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 62,530
 SETSSPULL-OUT -all students1.00$ 72,166
  PUSH-IN -special ed1.00$ 72,166
 SPEECHPULL-OUT -all students1.60$ 116,904
  PUSH IN-All Students2.00$ 146,130
Special Needs - Support Services Total12.60$ 970,837

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 90,556
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 162,264
Guidance/Social Workers Total3.00$ 252,820

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST 1.00$ 85,010
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 85,010
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010
SBST Total3.00$ 285,640
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/30/2015
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionAssignment PositionsBudget
ParaprofessionalsBILINGUAL 1.00$ 13,767
 CLASSROOM - Special Ed 3.00$ 74,351
 COMPLIANCE - CLASS SIZE 1.00$ 21,713
 IEP-ALTERNATE PLACEMENT 2.00$ 43,426
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 96,428
 INTERVENTION / PREVENTION 2.00$ 62,970
 KINDERGARTEN 4.00$ 135,105
Paraprofessionals Total17.00$ 447,759

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 349,892

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 35,565

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 88,987
 MATH COACH 1.00$ 86,657
Professional/Curriculum Development Total2.00$ 175,644

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 146,308
 PEAK LOAD $ 6,276
 PROFESSIONAL DEVELOPMENT $ 74,523
Per Diem Total $ 227,107

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 346,701
 PARENT INVOLVEMENT $ 4,689
 PROFESSIONAL DEVELOPMENT $ 50,659
 SUMMER STUDENT PROGRAMS $ 36,850
Per Session Total $ 438,899

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 325,427
 DATA PROCESSING REPAIR - CONTRACTUAL $ 22,943
 EDUCATIONAL CONSULTANTS $ 127,999
 EDUCATIONAL SOFTWARE $ 71,107
 EQUIPMENT - GENERAL $ 224,967
 FURNITURE (OBJECT 300) $ 50,000
 INTERNAL DOE SERVICES $ 23,704
 LIBRARY BOOKS $ 64,061
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 58,500
 NON-CONTRACTUAL SERVICES $ 77,368
 OFFICE TEMP SERVICES - CONTRACTUAL $ 33,355
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/30/2015
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionTitle Budget
OTPSPRINTING SERVICES - CONTRACTUAL $ 20,000
 SUPPLIES - GENERAL $ 1,090,242
 TELEPHONE AND OTHER COMMUNICATIONS $ 14,394
 TEXTBOOKS $ 32,232
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 29,137
OTPS Total $ 2,265,436

Section Budget
People Working Partial Year $ 134,310

SectionTitle Budget
SetasidesSchool Funded Copier $ 7,980
 Set Aside for CFN $ 34,000
Setasides Total $ 41,980
 
Grand TotalPositionsBudget
15K169136.60$ 13,063,985

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