Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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$ 108,729
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 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$ 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 Teacher2.00$ 156,322
  WHOLE CLASS8.00$ 668,125
 Sub Total 14.00$ 1,142,367
 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 Teacher3.00$ 245,575
  REDUCED CLASS SIZE1.00$ 146,468
  WHOLE CLASS7.00$ 635,016
 Sub Total 11.00$ 1,027,059
Classroom Teacher Total74.00$ 6,118,309
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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$ 234,483
 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$ 48,236
  PUSH IN-All Students3.00$ 241,182
Special Needs - Support Services Total19.60$ 1,590,769

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 - General Ed 1.00$ 39,918
 IEP-ALTERNATE PLACEMENT 19.00$ 658,699
 IEP-AWAITING PLACEMENT 1.00$ 33,052
 IEP-BILINGUAL 1.00$ 36,728
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 165,260
 IEP-HEALTH 1.00$ 33,052
Paraprofessionals Total28.00$ 966,709
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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 2.00$ 164,841
 MATH COACH 2.00$ 171,634
Professional/Curriculum Development Total4.00$ 336,475

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 140,000
 CURRICULUM DEVELOPMENT $ 15,999
 IEP-ALTERNATE PLACEMENT $ 67,266
 PROFESSIONAL DEVELOPMENT $ 65,000
Per Diem Total $ 288,265

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 442,293
 PROFESSIONAL DEVELOPMENT $ 48,229
 PUPIL PERSONNEL SERVICES $ 5,068
 SPECIAL ED INSTRUCTIONAL PGMS $ 546
 SUMMER STUDENT PROGRAMS $ 0
Per Session Total $ 496,135

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 242,947
 DATA PROCESSING REPAIR - CONTRACTUAL $ 20,482
 EDUCATIONAL CONSULTANTS $ 48,000
 EDUCATIONAL SOFTWARE $ 13,000
 EQUIPMENT - GENERAL $ 30,000
 FURNITURE (OBJECT 300) $ 13,774
 INTERNAL DOE SERVICES $ 32,599
 LEGAL AND ARBITRATION CONSULTANTS $ 3,260
 LIBRARY BOOKS $ 30,424
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 44,389
 NON-CONTRACTUAL SERVICES $ 108,444
 OFFICE TEMP SERVICES - CONTRACTUAL $ 19,884
 SUPPLIES - GENERAL $ 445,308
 TELEPHONE AND OTHER COMMUNICATIONS $ 23,500
 TEXTBOOKS $ 24,771
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,000
OTPS Total $ 1,110,782

Section Budget
People Working Partial Year $ 18,168
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 180,832
 School Funded Copier $ 12,072
Setasides Total $ 192,904
 
Grand TotalPositionsBudget
15K169166.60$ 14,897,193

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