Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
5101 AVENUE M, BROOKLYN,NY 11234
ESPOSITO, LISA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,270
 ASSISTANT PRINCIPAL 1.00$ 104,437
Leadership Total2.00$ 246,707

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 15,703

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 169,392

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 89,902
  ICT - Special Ed Teacher1.00$ 83,348
  REDUCED CLASS SIZE1.00$ 116,821
  WHOLE CLASS1.00$ 90,632
 Sub Total 4.00$ 380,702
 1,2SELF-CONTAINED SP ED1.00$ 48,850
 2ICT - General Ed Teacher1.00$ 83,348
  ICT - Special Ed Teacher2.00$ 116,746
  WHOLE CLASS3.00$ 250,044
 Sub Total 6.00$ 450,138
 2,3SELF-CONTAINED SP ED1.00$ 83,348
 3ICT - General Ed Teacher1.00$ 83,348
  ICT - Special Ed Teacher1.00$ 83,348
  SELF-CONTAINED SP ED1.00$ 29,530
  SUPPLEMENTARY1.00$ 84,583
  WHOLE CLASS2.00$ 177,769
 Sub Total 6.00$ 458,578
 4ICT - General Ed Teacher1.00$ 116,821
  ICT - Special Ed Teacher1.00$ 83,348
  WHOLE CLASS3.00$ 242,043
 Sub Total 5.00$ 442,211
 4,5SELF-CONTAINED SP ED2.00$ 166,696
 5ICT - General Ed Teacher1.00$ 83,348
  ICT - Special Ed Teacher1.00$ 85,145
  WHOLE CLASS2.00$ 173,391
 Sub Total 4.00$ 341,884
 KICT - General Ed Teacher1.00$ 114,976
  ICT - Special Ed Teacher1.00$ 83,348
  REDUCED CLASS SIZE1.00$ 93,470
  WHOLE CLASS2.00$ 166,696
 Sub Total 5.00$ 458,490
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
5101 AVENUE M, BROOKLYN,NY 11234
ESPOSITO, LISA
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher K,1SELF-CONTAINED SP ED1.00$ 83,348
 Pre KWHOLE CLASS5.00$ 584,103
Classroom Teacher Total40.00$ 3,498,348

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 90,043
 COMPUTER LABSUPPLEMENTARY1.00$ 100,084
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 116,821
 ESLPULL-OUT -all students1.00$ 83,348
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 105,011
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 90,043
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 70,154
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 103,432
Elementary Cluster/Quota Total8.00$ 758,935

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 116,821
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 SETSSPULL-OUT - Special Ed1.00$ 9,935
 SPEECHPULL-OUT -all students2.00$ 146,130
Special Needs - Support Services Total5.00$ 335,339

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,798

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 203,643

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST 1.00$ 118,980
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total2.00$ 234,600

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 37,830
 CLASSROOM - Special Ed 4.00$ 123,429
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 320,597
 IEP-HEALTH 2.00$ 78,194
 PRE-K 5.00$ 248,497
Paraprofessionals Total22.00$ 808,547

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 175,871

SectionAssignment Budget
Per Diem504 $ 15,468
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
5101 AVENUE M, BROOKLYN,NY 11234
ESPOSITO, LISA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 90,661
 IEP-CRISIS MANAGEMENT(CIT) $ 28,194
 PROFESSIONAL DEVELOPMENT $ 16,612
Per Diem Total $ 150,935

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 15,102
 PARENT INVOLVEMENT $ 777
 PROFESSIONAL DEVELOPMENT $ 22,494
Per Session Total $ 38,373

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 40,850
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,431
 EDUCATIONAL CONSULTANTS $ 5,600
 EDUCATIONAL SOFTWARE $ 35,240
 EQUIPMENT - GENERAL $ 13,500
 LIBRARY BOOKS $ 4,373
 NON-CONTRACTUAL SERVICES $ 17,350
 OFFICE TEMP SERVICES - CONTRACTUAL $ 299
 PROFESSIONAL SERVICES OTHER $ 1
 SUPPLIES - GENERAL $ 108,503
 TEXTBOOKS $ 20,313
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 255,460

Section Budget
People Working Partial Year $ 92,695

SectionTitle Budget
SetasidesSchool Funded Copier $ 550
 Set Aside for CFN $ 34,000
Setasides Total $ 34,550
 
Grand TotalPositionsBudget
22K20386.00$ 7,093,896

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