Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,448
 ASSISTANT PRINCIPAL 3.00$ 308,437
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,660
Leadership Total5.00$ 538,545

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,290

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 242,432

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 112:1:21.00$ 75,445
  ICT - General Ed Teacher3.00$ 180,070
  ICT - Special Ed Teacher1.00$ 75,445
  WHOLE CLASS6.00$ 508,651
 Sub Total 11.00$ 839,611
 212:1:21.00$ 75,445
  ICT - General Ed Teacher2.00$ 150,890
  ICT - Special Ed Teacher2.00$ 150,890
  WHOLE CLASS7.00$ 557,697
 Sub Total 12.00$ 934,922
 312:1:21.00$ 75,445
  ICT - General Ed Teacher2.00$ 150,890
  ICT - Special Ed Teacher2.00$ 150,890
  WHOLE CLASS9.00$ 738,169
 Sub Total 14.00$ 1,115,394
 412:1:21.00$ 75,445
  ICT - General Ed Teacher2.00$ 153,848
  ICT - Special Ed Teacher2.00$ 175,295
  WHOLE CLASS8.00$ 648,232
 Sub Total 13.00$ 1,052,820
 512:1:21.00$ 75,445
  ICT - General Ed Teacher1.00$ 75,445
  ICT - Special Ed Teacher4.00$ 301,780
  WHOLE CLASS6.00$ 482,252
 Sub Total 12.00$ 934,922
 KICT - General Ed Teacher2.00$ 180,472
  ICT - Special Ed Teacher1.00$ 55,633
  REDUCED CLASS SIZE1.00$ 105,027
  WHOLE CLASS7.00$ 646,812
 Sub Total 11.00$ 987,944
Classroom Teacher Total73.00$ 5,865,613
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 75,445
  WHOLE CLASS2.00$ 210,054
 Sub Total 3.00$ 285,499
 Arts - PerformingSUBJECT SPECIFIC1.00$ 81,361
 COMPUTERWHOLE CLASS2.00$ 156,806
 DRAMA/THEATERREDUCED CLASS SIZE1.00$ 81,361
 ESLPUSH IN/PULL OUT1.00$ 98,629
 MUSICWHOLE CLASS3.00$ 244,214
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 325,446
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 81,361
  WHOLE CLASS1.00$ 75,445
 Sub Total 2.00$ 156,806
Elementary Cluster/Quota Total17.00$ 1,430,123

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students1.00$ 75,445
  PUSH IN/PULL OUT2.00$ 198,354
 INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 75,445
  PUSH IN-All Students2.00$ 174,556
  PUSH IN/PULL OUT0.00$ 8,821
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 68,816
 SETSSPULL-OUT -all students1.00$ 75,445
  PUSH-IN -special ed1.00$ 75,445
 SPEECHPULL-OUT -all students0.60$ 47,027
  PUSH IN-All Students3.00$ 235,134
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total14.60$ 1,180,899

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,293
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 204,328
Guidance/Social Workers Total3.00$ 303,621

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,921
 SCHOOL PSYCHOLOGIST 1.00$ 89,454
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total3.00$ 301,283

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 47,810
 CLASSROOM - Special Ed 1.00$ 37,280
 IEP-ALTERNATE PLACEMENT 12.00$ 347,865
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 106,918
 IEP-HEALTH 1.00$ 26,794
 INTERVENTION / PREVENTION 1.00$ 38,437
Paraprofessionals Total22.00$ 605,104

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 430,502

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 37,193

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 3.00$ 260,612
 MATH COACH 2.00$ 189,347
Professional/Curriculum Development Total5.00$ 449,958

SectionAssignment Budget
Per Diem504 $ 6,500
 ABSENCE COVERAGE $ 268,856
 IEP-BILINGUAL $ 26,401
 PROFESSIONAL DEVELOPMENT $ 35,000
Per Diem Total $ 336,757

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 350,176
 PARENT INVOLVEMENT $ 16,158
 PROFESSIONAL DEVELOPMENT $ 62,927
 PUPIL PERSONNEL SERVICES $ 1,651
 SPECIAL ED INSTRUCTIONAL PGMS $ 0
 SUMMER STUDENT PROGRAMS $ 20,021
Per Session Total $ 450,934

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 269,318
 DATA PROCESSING REPAIR - CONTRACTUAL $ 23,521
 EDUCATIONAL CONSULTANTS $ 16,500
 EDUCATIONAL SOFTWARE $ 1,539
 EQUIPMENT - GENERAL $ 81,157
 FURNITURE (OBJECT 300) $ 13,310
 INTERNAL DOE SERVICES $ 28,678
 LIBRARY BOOKS $ 185,215
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 27,264
 NON-CONTRACTUAL SERVICES $ 85,618
 OFFICE TEMP SERVICES - CONTRACTUAL $ 29,386
 SUPPLIES - GENERAL $ 509,954
 TELEPHONE AND OTHER COMMUNICATIONS $ 14,800
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
4305 7 AVENUE, BROOKLYN,NY 11232
Kim, Eujin Jaela
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 27,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 25,000
OTPS Total $ 1,338,260

Section Budget
People Working Partial Year $ 108,254

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 10,000
 School Funded Copier $ 4,020
Setasides Total $ 14,020
 
Grand TotalPositionsBudget
15K169151.60$ 13,680,789

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