Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
5101 AVENUE M, BROOKLYN,NY 11234
Dominguezmiller, Yocasta
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,336
 ASSISTANT PRINCIPAL 1.00$ 131,228
Leadership Total2.00$ 275,565

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$ 286,453
 Sub Total 6.00$ 580,396
 2ICT - Special Ed Teacher1.00$ 95,014
  SELF-CONTAINED SP ED1.00$ 97,067
  WHOLE CLASS2.00$ 180,916
 Sub Total 4.00$ 372,997
 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$ 152,212
  SELF-CONTAINED SP ED1.00$ 95,014
  WHOLE CLASS1.00$ 125,903
 Sub Total 6.00$ 563,157
 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 Total40.00$ 4,058,160
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
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$ 222,535

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
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 60,723
 IEP-ALTERNATE PLACEMENT 3.00$ 146,333
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 410,656
 IEP-HEALTH 2.00$ 69,398
 IEP-TOILETING 1.00$ 34,699
 PRE-K 5.00$ 279,084
Paraprofessionals Total24.00$ 1,000,893

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 143,120

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 116,064
 IEP-HEALTH $ 56,117
Per Diem Total $ 172,181
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
5101 AVENUE M, BROOKLYN,NY 11234
Dominguezmiller, Yocasta
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 35,892
 PROFESSIONAL DEVELOPMENT $ 1,700
 SPECIAL ED INSTRUCTIONAL PGMS $ 2,176
 SUMMER STUDENT PROGRAMS $ 115,432
Per Session Total $ 155,201

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,330
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,254
 EDUCATIONAL CONSULTANTS $ 5,025
 EQUIPMENT - GENERAL $ 13,807
 LIBRARY BOOKS $ 4,323
 NON-CONTRACTUAL SERVICES $ 14,594
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,159
 SUPPLIES - GENERAL $ 45,732
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 240
OTPS Total $ 97,464

SectionAssignment Budget
Sixth period coverageNot Available $ 2,119
 
Grand TotalPositionsBudget
22K20391.00$ 8,315,970

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