Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
2609 EAST 7 STREET, BROOKLYN,NY 11235
NOVELLALOCURCIO, FRANCES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,224
 ASSISTANT PRINCIPAL 2.00$ 228,304
Leadership Total3.00$ 376,528

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,243

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 109,396

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 78,050
  CTT Special Ed Teacher1.00$ 78,050
  WHOLE CLASS2.00$ 156,101
 Sub Total 4.00$ 312,202
 2CTT General Ed Teacher1.00$ 78,050
  CTT Special Ed Teacher1.00$ 78,050
  WHOLE CLASS2.00$ 179,776
 Sub Total 4.00$ 335,877
 3CTT General Ed Teacher1.00$ 78,050
  CTT Special Ed Teacher1.00$ 78,050
  WHOLE CLASS2.00$ 187,056
 Sub Total 4.00$ 343,157
 3,4SELF-CONTAINED SP ED1.00$ 69,231
 4CTT General Ed Teacher1.00$ 78,050
  CTT Special Ed Teacher1.00$ 78,050
  WHOLE CLASS2.00$ 156,101
 Sub Total 4.00$ 312,202
 5CTT General Ed Teacher1.00$ 78,050
  CTT Special Ed Teacher1.00$ 78,050
  WHOLE CLASS1.00$ 78,050
 Sub Total 3.00$ 234,151
 6CTT Special Ed Teacher1.00$ 78,050
  SELF-CONTAINED SP ED2.00$ 156,101
 Sub Total 3.00$ 234,151
 6,8CTT General Ed Teacher1.00$ 104,799
 7CTT General Ed Teacher1.00$ 78,050
  CTT Special Ed Teacher1.00$ 78,050
  SELF-CONTAINED SP ED1.00$ 78,050
  WHOLE CLASS2.00$ 156,101
 Sub Total 5.00$ 390,252
 8WHOLE CLASS2.00$ 170,130
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
2609 EAST 7 STREET, BROOKLYN,NY 11235
NOVELLALOCURCIO, FRANCES
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KCTT General Ed Teacher1.00$ 109,005
  CTT Special Ed Teacher1.00$ 78,050
  WHOLE CLASS3.00$ 234,151
 Sub Total 5.00$ 421,207
 Pre KWHOLE CLASS2.00$ 218,011
Classroom Teacher Total38.00$ 3,145,369

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 84,703
 COMPUTERWHOLE CLASS1.00$ 78,050
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 78,050
 ESLPUSH IN/PULL OUT3.00$ 234,151
 MATHSUBJECT SPECIFIC1.00$ 78,050
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 156,101
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 164,347
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 78,050
Elementary Cluster/Quota Total12.00$ 951,504

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 78,050
 FL - ITALIANWHOLE CLASS1.00$ 38,377
 FL - SPANISHWHOLE CLASS1.00$ 80,821
Cluster/Quota Teacher Total3.00$ 197,249

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 56,379
 SPEECHPULL-OUT -all students3.00$ 221,869
Special Needs - Support Services Total4.00$ 278,248

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.82$ 70,005

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 97,668
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total2.00$ 213,120

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 35,040
 IEP-ALTERNATE PLACEMENT 4.00$ 158,529
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 213,435
 IEP-HEALTH 4.00$ 121,721
 PRE-K 2.00$ 97,669
Paraprofessionals Total18.00$ 626,394

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 45,698
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
2609 EAST 7 STREET, BROOKLYN,NY 11235
NOVELLALOCURCIO, FRANCES
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 25,678
 PARENT INVOLVEMENT 0.00$ 55,948
Family Workers Total0.00$ 81,626

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,304
 IEP-ALTERNATE PLACEMENT $ 45,369
Per Diem Total $ 80,674

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 63,140
 PARENT INVOLVEMENT $ 0
 PROFESSIONAL DEVELOPMENT $ 41,636
 PUPIL PERSONNEL SERVICES $ 4,734
Per Session Total $ 109,509

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,246
 EDUCATIONAL SOFTWARE $ 19,690
 FORMS (OBJECT CODE 100) $ 600
 LIBRARY BOOKS $ 3,964
 NON-CONTRACTUAL SERVICES $ 9,698
 OFFICE TEMP SERVICES - CONTRACTUAL $ 180
 SUPPLIES - GENERAL $ 280,007
 TELEPHONE AND OTHER COMMUNICATIONS $ 300
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,088
OTPS Total $ 321,773

Section Budget
People Working Partial Year $ 31,691

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
21K20983.82$ 6,715,026

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