Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
5101 AVENUE M, BROOKLYN,NY 11234
ESPOSITO, LISA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,353
 ASSISTANT PRINCIPAL 1.00$ 104,437
Leadership Total2.00$ 239,790

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 38,480

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 168,463

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 23,679
  CTT Special Ed Teacher1.00$ 78,330
  REDUCED CLASS SIZE2.00$ 210,860
  WHOLE CLASS1.00$ 85,037
 Sub Total 5.00$ 397,905
 2CTT General Ed Teacher1.00$ 78,330
  CTT Special Ed Teacher1.00$ 78,330
  REDUCED CLASS SIZE1.00$ 109,395
  WHOLE CLASS2.00$ 158,179
 Sub Total 5.00$ 424,234
 2,3SELF-CONTAINED SP ED1.00$ 78,330
 3CTT Special Ed Teacher1.00$ 78,330
  WHOLE CLASS4.00$ 313,319
 Sub Total 5.00$ 391,649
 3, 4, 5SELF-CONTAINED SP ED2.00$ 156,660
 4CTT General Ed Teacher1.00$ 78,330
  CTT Special Ed Teacher1.00$ 78,330
  SUPPLEMENTARY1.00$ 79,476
  WHOLE CLASS2.00$ 156,660
 Sub Total 5.00$ 392,795
 5CTT General Ed Teacher1.00$ 78,330
  CTT Special Ed Teacher1.00$ 78,330
  REDUCED CLASS SIZE1.00$ 108,771
  WHOLE CLASS3.00$ 234,989
 Sub Total 6.00$ 500,420
 KCTT General Ed Teacher1.00$ 78,330
  CTT Special Ed Teacher1.00$ 78,330
  REDUCED CLASS SIZE1.00$ 26,808
  WHOLE CLASS2.00$ 156,660
 Sub Total 5.00$ 340,127
 K, 1, 2SELF-CONTAINED SP ED1.00$ 78,330
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
5101 AVENUE M, BROOKLYN,NY 11234
ESPOSITO, LISA
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KWHOLE CLASS3.00$ 328,186
Classroom Teacher Total38.00$ 3,088,636

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 78,330
 COMPUTER LABSUPPLEMENTARY1.00$ 93,863
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 107,326
 ESLPULL-OUT -all students1.00$ 78,330
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 94,708
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 78,330
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 109,395
  WHOLE CLASS1.00$ 78,330
 Sub Total 2.00$ 187,725
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 93,863
Elementary Cluster/Quota Total9.00$ 812,474

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 109,395
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,835
 SETSSPUSH IN/PULL OUT1.00$ 78,330
 SPEECHPULL-OUT -all students2.00$ 147,913
Special Needs - Support Services Total5.00$ 397,473

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,572

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST 1.00$ 118,516
 SCHOOL SOCIAL WORKER 1.00$ 84,988
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 49,693
SBST Total3.00$ 283,660

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 56,507
 CLASSROOM - General Ed 2.00$ 41,590
 CLASSROOM - Special Ed 3.00$ 94,971
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 380,210
 IEP-HEALTH 3.00$ 109,695
 PRE-K 3.00$ 146,503
Paraprofessionals Total23.00$ 829,476

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 164,313
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
5101 AVENUE M, BROOKLYN,NY 11234
ESPOSITO, LISA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 96,647
 CONSULTATION $ 620
 PROFESSIONAL DEVELOPMENT $ 19,074
Per Diem Total $ 116,341

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 22,269
 PARENT INVOLVEMENT $ 3,888
 PROFESSIONAL DEVELOPMENT $ 11,406
 PUPIL PERSONNEL SERVICES $ 2,237
Per Session Total $ 39,800

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 47,662
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,697
 EDUCATIONAL CONSULTANTS $ 3,500
 EDUCATIONAL SOFTWARE $ 29,099
 EQUIPMENT - GENERAL $ 1,783
 LIBRARY BOOKS $ 5,900
 NON-CONTRACTUAL SERVICES $ 20,688
 SUPPLIES - GENERAL $ 85,027
 TEXTBOOKS $ 25,390
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 533
OTPS Total $ 226,279

Section Budget
People Working Partial Year $ 61,204

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
22K20387.00$ 6,774,661

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