Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
2609 EAST 7 STREET, BROOKLYN,NY 11235
NOVELLALOCURCIO, FRANCES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,621
 ASSISTANT PRINCIPAL 2.00$ 221,095
Leadership Total3.00$ 379,716

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,400

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 127,236

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 86,116
  ICT - Special Ed Teacher1.00$ 86,116
  WHOLE CLASS2.00$ 173,160
 Sub Total 4.00$ 345,392
 2ICT - General Ed Teacher1.00$ 106,674
  ICT - Special Ed Teacher1.00$ 86,116
  SELF-CONTAINED SP ED1.00$ 86,116
  WHOLE CLASS2.00$ 202,821
 Sub Total 5.00$ 481,727
 3ICT - General Ed Teacher1.00$ 86,116
  ICT - Special Ed Teacher1.00$ 86,116
  SELF-CONTAINED SP ED1.00$ 93,019
  WHOLE CLASS2.00$ 172,232
 Sub Total 5.00$ 437,483
 4ICT - General Ed Teacher1.00$ 86,116
  ICT - Special Ed Teacher1.00$ 99,349
  WHOLE CLASS2.00$ 177,502
 Sub Total 4.00$ 362,967
 5ICT - General Ed Teacher2.00$ 172,232
  ICT - Special Ed Teacher1.00$ 86,116
  SELF-CONTAINED SP ED1.00$ 86,116
  WHOLE CLASS1.00$ 86,116
 Sub Total 5.00$ 430,580
 6ICT - General Ed Teacher1.00$ 86,116
  ICT - Special Ed Teacher3.00$ 257,805
  SELF-CONTAINED SP ED1.00$ 86,116
  WHOLE CLASS1.00$ 86,116
 Sub Total 6.00$ 516,153
 7ICT - General Ed Teacher1.00$ 86,116
  WHOLE CLASS1.00$ 86,116
 Sub Total 2.00$ 172,232
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
2609 EAST 7 STREET, BROOKLYN,NY 11235
NOVELLALOCURCIO, FRANCES
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 8ICT - Special Ed Teacher1.00$ 86,116
  WHOLE CLASS2.00$ 172,232
 Sub Total 3.00$ 258,348
 KICT - Special Ed Teacher1.00$ 86,116
  WHOLE CLASS3.00$ 304,771
 Sub Total 4.00$ 390,887
 K, 1SELF-CONTAINED SP ED1.00$ 86,116
 Pre KWHOLE CLASS2.00$ 239,713
Classroom Teacher Total41.00$ 3,721,598

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 95,128
 COMPUTERWHOLE CLASS1.00$ 107,339
 ESLPUSH IN/PULL OUT3.00$ 258,348
 FL - ITALIANWHOLE CLASS0.00$ 15,528
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 185,728
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 180,380
Elementary Cluster/Quota Total9.00$ 842,451

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 105,000
 ESLWHOLE CLASS1.00$ 86,116
 MATHSUBJECT SPECIFIC1.00$ 86,116
 SOCIAL STUDIESWHOLE CLASS1.00$ 86,116
Cluster/Quota Teacher Total4.00$ 363,348

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 69,679
 SPEECHPULL-OUT -all students4.00$ 209,471
  PUSH IN/PULL OUT1.00$ 43,026
Special Needs - Support Services Total7.00$ 390,969

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 80,527

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 14,655
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 109,033
 SCHOOL SOCIAL WORKER 1.00$ 91,249
SBST Total2.00$ 214,937

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 23,991
 IEP-ALTERNATE PLACEMENT 9.00$ 369,229
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 299,378
 IEP-HEALTH 6.00$ 174,686
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
2609 EAST 7 STREET, BROOKLYN,NY 11235
NOVELLALOCURCIO, FRANCES
Main School

SectionAssignment PositionsBudget
ParaprofessionalsPRE-K 2.00$ 105,502
Paraprofessionals Total26.00$ 972,787

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 33,644

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 37,959
 PARENT INVOLVEMENT 0.00$ 73,263
Family Workers Total0.00$ 111,222

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 38,361
 IEP-CRISIS MANAGEMENT(CIT) $ 20,285
 IEP-HEALTH $ 285
Per Diem Total $ 58,930

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 21,301
 PARENT INVOLVEMENT $ 1,987
 PROFESSIONAL DEVELOPMENT $ 16,481
 PUPIL PERSONNEL SERVICES $ 4,019
Per Session Total $ 43,788

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,612
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,132
 EDUCATIONAL SOFTWARE $ 20,453
 EQUIPMENT - GENERAL $ 3,775
 LIBRARY BOOKS $ 4,146
 NON-CONTRACTUAL SERVICES $ 9,288
 OFFICE TEMP SERVICES - CONTRACTUAL $ 956
 SUPPLIES - GENERAL $ 37,840
 TELECOMMUNICATION CONTRACTS $ 100
 TEXTBOOKS $ 15,076
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 997
OTPS Total $ 101,375

Section Budget
People Working Partial Year $ 192,172
 
Grand TotalPositionsBudget
21K20996.00$ 7,681,101

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