Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
5101 AVENUE M, BROOKLYN,NY 11234
Dominguezmiller, Yocasta
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 108,633
 INTERIM ACTING - PRINCIPAL 1.00$ 111,699
Leadership Total2.00$ 220,332

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 29,858

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 180,618

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 95,306
  ICT - Special Ed Teacher1.00$ 87,334
  SELF-CONTAINED SP ED2.00$ 130,853
  WHOLE CLASS2.00$ 179,510
 Sub Total 6.00$ 493,003
 2ICT - General Ed Teacher1.00$ 121,578
  ICT - Special Ed Teacher2.00$ 156,433
  WHOLE CLASS2.00$ 174,668
 Sub Total 5.00$ 452,678
 2,3SELF-CONTAINED SP ED1.00$ 87,334
 3ICT - General Ed Teacher2.00$ 175,932
  ICT - Special Ed Teacher2.00$ 174,668
  WHOLE CLASS2.00$ 179,226
 Sub Total 6.00$ 529,825
 3,4,5SELF-CONTAINED SP ED1.00$ 87,334
 4ICT - General Ed Teacher2.00$ 185,996
  ICT - Special Ed Teacher2.00$ 174,668
  WHOLE CLASS2.00$ 206,881
 Sub Total 6.00$ 567,545
 4,5SELF-CONTAINED SP ED1.00$ 87,334
 5ICT - Special Ed Teacher1.00$ 87,334
  SUPPLEMENTARY1.00$ 104,456
  WHOLE CLASS2.00$ 174,668
 Sub Total 4.00$ 366,458
 KICT - General Ed Teacher1.00$ 87,334
  ICT - Special Ed Teacher1.00$ 87,334
  SELF-CONTAINED SP ED1.00$ 89,173
  WHOLE CLASS4.00$ 388,398
 Sub Total 7.00$ 652,239
 Pre KWHOLE CLASS7.00$ 851,044
Classroom Teacher Total44.00$ 4,174,793
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
5101 AVENUE M, BROOKLYN,NY 11234
Dominguezmiller, Yocasta
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 101,031
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 119,431
 EARLY INTERVENTIONWHOLE CLASS1.00$ 87,334
 ESLPULL-OUT -all students1.00$ 87,334
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 116,345
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 94,183
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 102,281
  WHOLE CLASS1.00$ 87,334
 Sub Total 2.00$ 189,615
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 107,880
Elementary Cluster/Quota Total9.00$ 903,154

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 110,661
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 SETSSPULL-OUT - Special Ed1.00$ 87,334
 SPEECHPULL-OUT -all students2.00$ 197,022
Special Needs - Support Services Total5.00$ 463,050

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 207,464

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,027
 SCHOOL PSYCHOLOGIST 1.00$ 124,359
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 251,840

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 78,693
 CLASSROOM - Special Ed 4.00$ 115,750
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 360,632
 IEP-HEALTH 4.00$ 114,719
 PRE-K 7.00$ 357,308
Paraprofessionals Total30.00$ 1,027,101

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 190,349

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 108,143
 CURRICULUM DEVELOPMENT $ 336
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
5101 AVENUE M, BROOKLYN,NY 11234
Dominguezmiller, Yocasta
Main School

SectionAssignment Budget
Per DiemIEP-CRISIS MANAGEMENT(CIT) $ 55,416
 IEP-HEALTH $ 29,908
 PROFESSIONAL DEVELOPMENT $ 1,701
Per Diem Total $ 195,504

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 41,953
 PARENT INVOLVEMENT $ 5,029
 PROFESSIONAL DEVELOPMENT $ 1,420
 SUMMER STUDENT PROGRAMS $ 14,819
Per Session Total $ 63,221

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,787
 EDUCATIONAL SOFTWARE $ 2,800
 EQUIPMENT - GENERAL $ 8,500
 LIBRARY BOOKS $ 8,037
 NON-CONTRACTUAL SERVICES $ 16,860
 SUPPLIES - GENERAL $ 73,903
 TEXTBOOKS $ 25,573
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 100
OTPS Total $ 143,560

Section Budget
People Working Partial Year $ 39,431
 
Grand TotalPositionsBudget
22K20399.00$ 8,168,997

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