Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
5101 AVENUE M, BROOKLYN,NY 11234
Dominguezmiller, Yocasta
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,336
 ASSISTANT PRINCIPAL 1.00$ 117,216
Leadership Total2.00$ 261,552

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 126,313

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 103,915
  ICT - Special Ed Teacher1.00$ 95,014
  SELF-CONTAINED SP ED1.00$ 95,014
  WHOLE CLASS3.00$ 300,913
 Sub Total 6.00$ 594,856
 2ICT - Special Ed Teacher1.00$ 95,014
  SELF-CONTAINED SP ED1.00$ 97,067
  WHOLE CLASS1.00$ 133,248
 Sub Total 3.00$ 325,329
 3ICT - General Ed Teacher1.00$ 95,014
  ICT - Special Ed Teacher1.00$ 95,014
  SELF-CONTAINED SP ED1.00$ 95,014
  WHOLE CLASS2.00$ 199,391
 Sub Total 5.00$ 484,433
 4ICT - General Ed Teacher2.00$ 190,028
  ICT - Special Ed Teacher2.00$ 190,028
  SELF-CONTAINED SP ED1.00$ 95,014
  WHOLE CLASS1.00$ 125,903
 Sub Total 6.00$ 600,973
 5ICT - General Ed Teacher2.00$ 201,081
  ICT - Special Ed Teacher2.00$ 190,028
  SELF-CONTAINED SP ED1.00$ 95,014
  WHOLE CLASS2.00$ 190,028
 Sub Total 7.00$ 676,151
 KICT - General Ed Teacher1.00$ 95,014
  ICT - Special Ed Teacher1.00$ 95,014
  WHOLE CLASS4.00$ 429,744
 Sub Total 6.00$ 619,772
 K,1SELF-CONTAINED SP ED1.00$ 95,014
 Pre KWHOLE CLASS5.00$ 666,238
Classroom Teacher Total39.00$ 4,062,767
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
5101 AVENUE M, BROOKLYN,NY 11234
Dominguezmiller, Yocasta
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 110,307
 EARLY INTERVENTIONWHOLE CLASS1.00$ 95,014
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 97,564
 ESLPULL-OUT -all students1.00$ 95,014
 LITERACYWHOLE CLASS1.00$ 133,248
 MUSICWHOLE CLASS1.00$ 95,014
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 119,996
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 190,028
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 193,591
Elementary Cluster/Quota Total11.00$ 1,129,776

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 122,099
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 SETSSPULL-OUT - Special Ed1.00$ 95,014
 SPEECHPULL-OUT -all students3.00$ 270,498
Special Needs - Support Services Total6.00$ 559,759

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 223,425

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,476
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 249,472

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 104,514
 CLASSROOM - Special Ed 2.00$ 60,723
 IEP-ALTERNATE PLACEMENT 2.00$ 111,634
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 278,906
 IEP-HEALTH 4.00$ 159,914
 PRE-K 5.00$ 279,084
Paraprofessionals Total24.00$ 994,774

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 119,771

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 71,558
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
5101 AVENUE M, BROOKLYN,NY 11234
Dominguezmiller, Yocasta
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 24,367
 SPECIAL ED INSTRUCTIONAL PGMS $ 3,000
 SUMMER STUDENT PROGRAMS $ 109,372
Per Session Total $ 136,738

SectionTitle Budget
OTPSLIBRARY BOOKS $ 4,323
 NON-CONTRACTUAL SERVICES $ 19,385
 SUPPLIES - GENERAL $ 27,963
OTPS Total $ 51,671

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 26,712
 
Grand TotalPositionsBudget
22K20390.00$ 8,137,701

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