Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/16/2015
 
2609 EAST 7 STREET, BROOKLYN,NY 11235
NOVELLALOCURCIO, FRANCES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,224
 ASSISTANT PRINCIPAL 2.00$ 246,551
Leadership Total3.00$ 394,775

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 110,898

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 76,833
  ICT - Special Ed Teacher1.00$ 76,833
  WHOLE CLASS2.00$ 153,666
 Sub Total 4.00$ 307,332
 2ICT - General Ed Teacher1.00$ 76,833
  ICT - Special Ed Teacher1.00$ 76,833
  SELF-CONTAINED SP ED1.00$ 76,833
  WHOLE CLASS2.00$ 184,522
 Sub Total 5.00$ 415,021
 3ICT - General Ed Teacher1.00$ 76,833
  ICT - Special Ed Teacher1.00$ 88,935
  SELF-CONTAINED SP ED1.00$ 76,833
  WHOLE CLASS2.00$ 184,522
 Sub Total 5.00$ 427,123
 4ICT - General Ed Teacher1.00$ 76,833
  ICT - Special Ed Teacher1.00$ 76,833
  SELF-CONTAINED SP ED1.00$ 76,833
  WHOLE CLASS2.00$ 153,666
 Sub Total 5.00$ 384,165
 5ICT - General Ed Teacher2.00$ 153,666
  ICT - Special Ed Teacher2.00$ 153,666
  WHOLE CLASS1.00$ 76,833
 Sub Total 5.00$ 384,165
 6WHOLE CLASS2.00$ 153,666
 7ICT - General Ed Teacher1.00$ 76,833
  SELF-CONTAINED SP ED2.00$ 155,591
  WHOLE CLASS1.00$ 76,833
 Sub Total 4.00$ 309,257
 8ICT - General Ed Teacher1.00$ 76,833
  SELF-CONTAINED SP ED1.00$ 76,833
  WHOLE CLASS3.00$ 247,245
 Sub Total 5.00$ 400,911
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/16/2015
 
2609 EAST 7 STREET, BROOKLYN,NY 11235
NOVELLALOCURCIO, FRANCES
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KICT - General Ed Teacher1.00$ 76,833
  ICT - Special Ed Teacher1.00$ 76,833
  WHOLE CLASS3.00$ 261,355
 Sub Total 5.00$ 415,021
 Pre KWHOLE CLASS2.00$ 215,378
Classroom Teacher Total42.00$ 3,412,039

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 89,691
 COMPUTERWHOLE CLASS1.00$ 107,689
 ESLPUSH IN/PULL OUT3.00$ 230,499
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 160,112
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 86,071
  WHOLE CLASS1.00$ 76,833
 Sub Total 2.00$ 162,904
Elementary Cluster/Quota Total9.00$ 750,895

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 76,833
 FL - SPANISHWHOLE CLASS1.00$ 76,833
 MATHSUBJECT SPECIFIC1.00$ 76,833
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 76,833
Cluster/Quota Teacher Total4.00$ 307,332

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 56,986
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 62,017
 SPEECHPULL-OUT -all students4.00$ 292,260
Special Needs - Support Services Total6.00$ 411,263

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.82$ 76,564

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 101,995
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total2.00$ 217,615

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 46,334
 IEP-ALTERNATE PLACEMENT 8.00$ 212,097
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 233,692
 IEP-HEALTH 8.00$ 164,509
 PRE-K 2.00$ 66,816
Paraprofessionals Total28.00$ 723,448
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/16/2015
 
2609 EAST 7 STREET, BROOKLYN,NY 11235
NOVELLALOCURCIO, FRANCES
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 46,354

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 25,779
 PARENT INVOLVEMENT 0.00$ 56,188
Family Workers Total0.00$ 81,968

SectionAssignment Budget
Per Diem504 $ 0
 ABSENCE COVERAGE $ 47,346
 IEP-HEALTH $ 121,767
Per Diem Total $ 169,113

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 45,036
 PROFESSIONAL DEVELOPMENT $ 17,821
 PUPIL PERSONNEL SERVICES $ 2,588
Per Session Total $ 65,445

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,277
 EDUCATIONAL CONSULTANTS $ 340
 EDUCATIONAL SOFTWARE $ 37,826
 EQUIPMENT - GENERAL $ 17,093
 FORMS (OBJECT CODE 100) $ 200
 LIBRARY BOOKS $ 3,991
 NON-CONTRACTUAL SERVICES $ 9,221
 OFFICE TEMP SERVICES - CONTRACTUAL $ 360
 SUPPLIES - GENERAL $ 112,849
 TEXTBOOKS $ 18,843
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,200
OTPS Total $ 211,200

Section Budget
People Working Partial Year $ 14,810

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
21K20997.82$ 7,069,961

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