Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2609 EAST 7 STREET, BROOKLYN,NY 11235
NOVELLALOCURCIO, FRANCES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,203
 ASSISTANT PRINCIPAL 2.00$ 234,432
Leadership Total3.00$ 399,635

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,638

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 133,269

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 90,079
  ICT - Special Ed Teacher1.00$ 90,079
  SELF-CONTAINED SP ED1.00$ 90,079
  WHOLE CLASS3.00$ 308,529
 Sub Total 6.00$ 578,766
 2ICT - General Ed Teacher1.00$ 90,079
  ICT - Special Ed Teacher1.00$ 90,079
  SELF-CONTAINED SP ED1.00$ 90,079
  WHOLE CLASS2.00$ 202,102
 Sub Total 5.00$ 472,339
 3ICT - General Ed Teacher1.00$ 90,079
  ICT - Special Ed Teacher1.00$ 90,079
  SELF-CONTAINED SP ED1.00$ 90,974
  WHOLE CLASS2.00$ 180,158
 Sub Total 5.00$ 451,290
 4ICT - General Ed Teacher1.00$ 90,079
  ICT - Special Ed Teacher1.00$ 90,079
  SELF-CONTAINED SP ED1.00$ 90,079
  WHOLE CLASS1.00$ 90,079
 Sub Total 4.00$ 360,316
 5ICT - General Ed Teacher1.00$ 98,572
  ICT - Special Ed Teacher1.00$ 90,079
  SELF-CONTAINED SP ED1.00$ 90,079
  WHOLE CLASS2.00$ 180,158
 Sub Total 5.00$ 458,888
 6ICT - General Ed Teacher1.00$ 90,079
  ICT - Special Ed Teacher1.00$ 108,663
  SELF-CONTAINED SP ED1.00$ 90,079
  WHOLE CLASS1.00$ 90,079
 Sub Total 4.00$ 378,900
 7ICT - General Ed Teacher1.00$ 90,079
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2609 EAST 7 STREET, BROOKLYN,NY 11235
NOVELLALOCURCIO, FRANCES
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 7ICT - Special Ed Teacher1.00$ 90,079
  WHOLE CLASS1.00$ 90,079
 Sub Total 3.00$ 270,237
 8ICT - General Ed Teacher1.00$ 90,079
  ICT - Special Ed Teacher2.00$ 180,158
  WHOLE CLASS2.00$ 180,158
 Sub Total 5.00$ 450,395
 KICT - General Ed Teacher1.00$ 90,079
  ICT - Special Ed Teacher1.00$ 90,079
  WHOLE CLASS3.00$ 307,482
 Sub Total 5.00$ 487,640
 Pre KWHOLE CLASS1.00$ 126,327
Classroom Teacher Total43.00$ 4,035,098

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 99,764
 COMPUTERWHOLE CLASS1.00$ 118,617
 ESLPUSH IN/PULL OUT3.00$ 270,237
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 194,657
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 189,474
Elementary Cluster/Quota Total9.00$ 872,749

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 110,367
 FL - ITALIANWHOLE CLASS0.00$ 16,630
 MATHICT - Special Ed Teacher1.00$ 67,181
  WHOLE CLASS1.00$ 90,079
 Sub Total 2.00$ 157,260
Cluster/Quota Teacher Total3.00$ 284,257

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 72,692
 SETSSPUSH IN/PULL OUT1.00$ 90,079
 SPEECHPULL-OUT -all students4.00$ 360,664
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total8.00$ 685,749

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 105,910

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,232
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,284
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 234,771
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2609 EAST 7 STREET, BROOKLYN,NY 11235
NOVELLALOCURCIO, FRANCES
Main School

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 31,251
 CLASSROOM - Special Ed 1.00$ 48,839
 IEP-ALTERNATE PLACEMENT 8.00$ 329,924
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 229,312
 IEP-HEALTH 10.00$ 341,432
 PRE-K 2.00$ 111,634
Paraprofessionals Total28.00$ 1,092,392

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 33,010

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 38,716
 PARENT INVOLVEMENT 0.00$ 74,728
Family Workers Total0.00$ 113,444

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 64,637
 IEP-CRISIS MANAGEMENT(CIT) $ 5,000
Per Diem Total $ 69,637

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 80,838
 PROFESSIONAL DEVELOPMENT $ 18,350
Per Session Total $ 99,188

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,701
 EDUCATIONAL SOFTWARE $ 300
 LIBRARY BOOKS $ 4,170
 NON-CONTRACTUAL SERVICES $ 8,748
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,583
 SUPPLIES - GENERAL $ 17,062
 TEXTBOOKS $ 28,800
OTPS Total $ 78,564
 
Grand TotalPositionsBudget
21K209100.00$ 8,284,311

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