Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
2609 EAST 7 STREET, BROOKLYN,NY 11235
NOVELLALOCURCIO, FRANCES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,673
 ASSISTANT PRINCIPAL 2.00$ 255,452
Leadership Total3.00$ 409,125

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,087

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 122,515

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 82,312
  ICT - Special Ed Teacher1.00$ 82,312
  WHOLE CLASS3.00$ 279,211
 Sub Total 5.00$ 443,835
 1,2SELF-CONTAINED SP ED1.00$ 82,312
 2ICT - General Ed Teacher1.00$ 82,312
  ICT - Special Ed Teacher1.00$ 82,312
  WHOLE CLASS2.00$ 196,899
 Sub Total 4.00$ 361,523
 3ICT - General Ed Teacher1.00$ 114,587
  ICT - Special Ed Teacher1.00$ 82,312
  SELF-CONTAINED SP ED1.00$ 94,970
  WHOLE CLASS2.00$ 164,624
 Sub Total 5.00$ 456,493
 4ICT - General Ed Teacher1.00$ 82,312
  ICT - Special Ed Teacher1.00$ 82,312
  SELF-CONTAINED SP ED1.00$ 82,312
  WHOLE CLASS2.00$ 165,140
 Sub Total 5.00$ 412,076
 5ICT - General Ed Teacher1.00$ 82,312
  ICT - Special Ed Teacher1.00$ 82,312
  SELF-CONTAINED SP ED1.00$ 82,312
  WHOLE CLASS2.00$ 164,624
 Sub Total 5.00$ 411,560
 6ICT - General Ed Teacher1.00$ 82,312
  WHOLE CLASS1.00$ 82,312
 Sub Total 2.00$ 164,624
 7WHOLE CLASS2.00$ 164,624
 8ICT - General Ed Teacher2.00$ 164,624
  SELF-CONTAINED SP ED2.00$ 167,703
  WHOLE CLASS1.00$ 82,312
 Sub Total 5.00$ 414,639
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
2609 EAST 7 STREET, BROOKLYN,NY 11235
NOVELLALOCURCIO, FRANCES
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KICT - General Ed Teacher1.00$ 82,312
  ICT - Special Ed Teacher1.00$ 82,312
  WHOLE CLASS3.00$ 246,936
 Sub Total 5.00$ 411,560
 Pre KWHOLE CLASS2.00$ 229,173
Classroom Teacher Total41.00$ 3,552,418

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 96,084
 COMPUTERWHOLE CLASS1.00$ 104,982
 ESLPUSH IN/PULL OUT3.00$ 246,936
 MATHWHOLE CLASS1.00$ 82,312
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 177,534
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 90,106
Elementary Cluster/Quota Total9.00$ 797,953

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLWHOLE CLASS1.00$ 82,312
 MATHSUBJECT SPECIFIC1.00$ 82,312
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 82,312
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 82,312
  WHOLE CLASS1.00$ 99,827
 Sub Total 2.00$ 182,139
Cluster/Quota Teacher Total5.00$ 429,075

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 68,816
 SPEECHPULL-OUT -all students4.00$ 313,512
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total7.00$ 528,739

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.82$ 77,015

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,192
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,906
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 226,553

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 60,381
 IEP-ALTERNATE PLACEMENT 7.00$ 293,674
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 258,264
 IEP-HEALTH 6.00$ 192,534
 PRE-K 2.00$ 102,088
Paraprofessionals Total24.00$ 906,941
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
2609 EAST 7 STREET, BROOKLYN,NY 11235
NOVELLALOCURCIO, FRANCES
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,670

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 37,272
 PARENT INVOLVEMENT 0.00$ 71,936
Family Workers Total0.00$ 109,208

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 57,093

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 22,156

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,785
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 4,145
 NON-CONTRACTUAL SERVICES $ 9,547
 SUPPLIES - GENERAL $ 45,623
 TEXTBOOKS $ 30,835
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 103,935
 
Grand TotalPositionsBudget
21K20994.82$ 7,420,484

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