Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
5101 AVENUE M, BROOKLYN,NY 11234
Dominguezmiller, Yocasta
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 112,367
 INTERIM ACTING - PRINCIPAL 1.00$ 138,274
Leadership Total2.00$ 250,640

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 191,199

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 97,571
  ICT - Special Ed Teacher1.00$ 88,715
  SELF-CONTAINED SP ED1.00$ 88,715
  WHOLE CLASS2.00$ 182,345
 Sub Total 5.00$ 457,346
 2ICT - General Ed Teacher1.00$ 106,153
  ICT - Special Ed Teacher1.00$ 88,715
  SELF-CONTAINED SP ED1.00$ 88,715
  WHOLE CLASS2.00$ 212,189
 Sub Total 5.00$ 495,772
 2, 3SELF-CONTAINED SP ED1.00$ 88,715
 3ICT - General Ed Teacher2.00$ 178,713
  ICT - Special Ed Teacher2.00$ 177,430
  WHOLE CLASS1.00$ 90,387
 Sub Total 5.00$ 446,529
 3, 4, 5SELF-CONTAINED SP ED1.00$ 88,715
 4ICT - General Ed Teacher2.00$ 177,430
  ICT - Special Ed Teacher2.00$ 177,430
  WHOLE CLASS2.00$ 205,511
 Sub Total 6.00$ 560,371
 4, 5SELF-CONTAINED SP ED1.00$ 88,715
 5ICT - General Ed Teacher2.00$ 188,928
  ICT - Special Ed Teacher2.00$ 177,430
  WHOLE CLASS2.00$ 177,430
 Sub Total 6.00$ 543,788
 KICT - General Ed Teacher1.00$ 88,715
  ICT - Special Ed Teacher1.00$ 88,715
  SELF-CONTAINED SP ED1.00$ 90,582
  WHOLE CLASS4.00$ 394,082
 Sub Total 7.00$ 662,093
 Pre KWHOLE CLASS5.00$ 617,368
Classroom Teacher Total42.00$ 4,049,413
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
5101 AVENUE M, BROOKLYN,NY 11234
Dominguezmiller, Yocasta
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 102,618
 EARLY INTERVENTIONWHOLE CLASS1.00$ 88,715
 ESLPULL-OUT -all students1.00$ 88,715
 LITERACYWHOLE CLASS1.00$ 121,388
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 110,596
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 88,715
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 180,669
 SOCIAL STUDIESWHOLE CLASS1.00$ 111,106
Elementary Cluster/Quota Total9.00$ 892,523

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 112,393
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 SETSSPULL-OUT - Special Ed1.00$ 88,715
 SPEECHPULL-OUT -all students2.00$ 160,788
Special Needs - Support Services Total5.00$ 430,690

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,738

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 217,675

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,408
 SCHOOL PSYCHOLOGIST 1.00$ 126,818
 SCHOOL SOCIAL WORKER 1.00$ 91,249
SBST Total2.00$ 256,475

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 92,126
 CLASSROOM - Special Ed 3.00$ 108,163
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 394,172
 IEP-HEALTH 4.00$ 158,888
 PRE-K 5.00$ 263,755
Paraprofessionals Total26.00$ 1,017,105

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 171,390

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 93,510

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 27,968
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
5101 AVENUE M, BROOKLYN,NY 11234
Dominguezmiller, Yocasta
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 32,046
Per Session Total $ 60,014

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,853
 LIBRARY BOOKS $ 4,344
 NON-CONTRACTUAL SERVICES $ 16,833
 SUPPLIES - GENERAL $ 27,364
 TEXTBOOKS $ 19,577
OTPS Total $ 76,171

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 75,166
 Rollover Deficit Set Aside Schools $ 39,521
Setasides Total $ 114,687
 
Grand TotalPositionsBudget
22K20393.00$ 7,942,950

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