Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
5101 AVENUE M, BROOKLYN,NY 11234
ESPOSITO, LISA
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 108,633
 INTERIM ACTING - PRINCIPAL 1.00$ 107,044
Leadership Total2.00$ 215,677

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 32,787

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 180,618

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 119,691
  ICT - Special Ed Teacher1.00$ 87,334
  WHOLE CLASS2.00$ 179,510
 Sub Total 4.00$ 386,535
 2ICT - Special Ed Teacher1.00$ 87,334
  REDUCED CLASS SIZE1.00$ 121,578
  WHOLE CLASS2.00$ 174,668
 Sub Total 4.00$ 383,580
 2,3SELF-CONTAINED SP ED1.00$ 87,334
 3ICT - General Ed Teacher1.00$ 87,334
  ICT - Special Ed Teacher2.00$ 176,507
  SUPPLEMENTARY1.00$ 88,598
  WHOLE CLASS2.00$ 181,517
 Sub Total 6.00$ 533,955
 3,4,5SELF-CONTAINED SP ED2.00$ 174,668
 4ICT - General Ed Teacher2.00$ 174,668
  ICT - Special Ed Teacher2.00$ 174,668
  WHOLE CLASS2.00$ 207,590
 Sub Total 6.00$ 556,926
 5ICT - Special Ed Teacher1.00$ 87,334
  SUPPLEMENTARY1.00$ 104,456
  WHOLE CLASS3.00$ 273,330
 Sub Total 5.00$ 465,120
 KICT - Special Ed Teacher1.00$ 87,334
  WHOLE CLASS5.00$ 451,347
 Sub Total 6.00$ 538,681
 K,1SELF-CONTAINED SP ED2.00$ 174,668
 Pre KWHOLE CLASS7.00$ 851,044
Classroom Teacher Total43.00$ 4,152,510

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 101,031
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
5101 AVENUE M, BROOKLYN,NY 11234
ESPOSITO, LISA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCONFLICT RESOLUTIONWHOLE CLASS0.00$ 31,868
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 120,465
 ESLPULL-OUT -all students1.00$ 87,334
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 116,345
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 94,183
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 87,334
  SUBJECT SPECIFIC1.00$ 102,281
 Sub Total 2.00$ 189,615
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 107,880
Elementary Cluster/Quota Total8.00$ 848,722

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 121,578
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 SETSSPULL-OUT - Special Ed1.00$ 87,334
 SPEECHPULL-OUT -all students3.00$ 235,134
Special Needs - Support Services Total6.00$ 512,079

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 207,519

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 1.00$ 29,655
 CLASSROOM - Special Ed 4.00$ 131,587
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 280,633
 IEP-HEALTH 3.00$ 131,756
 PRE-K 7.00$ 357,308
Paraprofessionals Total23.00$ 930,940

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 188,974

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,868
 CURRICULUM DEVELOPMENT $ 336
Per Diem Total $ 60,204
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
5101 AVENUE M, BROOKLYN,NY 11234
ESPOSITO, LISA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 20,647
 PARENT INVOLVEMENT $ 683
 PROFESSIONAL DEVELOPMENT $ 1,420
 SUMMER STUDENT PROGRAMS $ 14,819
Per Session Total $ 37,569

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,787
 EDUCATIONAL SOFTWARE $ 2,800
 EQUIPMENT - GENERAL $ 2,000
 LIBRARY BOOKS $ 4,237
 NON-CONTRACTUAL SERVICES $ 16,200
 SUPPLIES - GENERAL $ 75,339
 TEXTBOOKS $ 29,373
OTPS Total $ 137,736

Section Budget
People Working Partial Year $ 24,588
 
Grand TotalPositionsBudget
22K20391.00$ 7,860,484

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