Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,014
 ASSISTANT PRINCIPAL 2.00$ 221,095
Leadership Total3.00$ 364,109

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,776

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 111,458

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ASD General Ed1.00$ 85,775
  ASD Special Ed1.00$ 85,775
  ICT - General Ed Teacher1.00$ 85,775
  ICT - Special Ed Teacher1.00$ 85,775
  WHOLE CLASS3.00$ 257,325
 Sub Total 7.00$ 600,425
 1, 2SELF-CONTAINED SP ED1.00$ 85,775
 2ASD General Ed1.00$ 85,775
  ASD Special Ed1.00$ 85,775
  ICT - General Ed Teacher2.00$ 206,961
  ICT - Special Ed Teacher2.00$ 171,550
  WHOLE CLASS4.00$ 343,100
 Sub Total 10.00$ 893,161
 3ASD General Ed1.00$ 85,775
  ASD Special Ed1.00$ 85,775
  ICT - General Ed Teacher1.00$ 85,775
  ICT - Special Ed Teacher1.00$ 85,775
  WHOLE CLASS4.00$ 343,100
 Sub Total 8.00$ 686,200
 3, 4, 5SELF-CONTAINED SP ED1.00$ 85,775
 3,4,5SELF-CONTAINED SP ED1.00$ 85,775
 4ASD General Ed1.00$ 85,775
  ASD Special Ed1.00$ 85,775
  ICT - General Ed Teacher1.00$ 85,775
  ICT - Special Ed Teacher2.00$ 171,550
  REDUCED CLASS SIZE1.00$ 94,325
  WHOLE CLASS2.00$ 171,550
 Sub Total 8.00$ 694,750
 5ASD General Ed1.00$ 85,775
  ASD Special Ed1.00$ 85,775
  ICT - General Ed Teacher1.00$ 85,775
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 5ICT - Special Ed Teacher1.00$ 85,775
  WHOLE CLASS3.00$ 300,691
 Sub Total 7.00$ 643,791
 KASD General Ed1.00$ 85,775
  ASD Special Ed1.00$ 85,775
  ICT - General Ed Teacher1.00$ 85,775
  ICT - Special Ed Teacher1.00$ 85,775
  REDUCED CLASS SIZE1.00$ 119,382
  WHOLE CLASS3.00$ 257,325
 Sub Total 8.00$ 719,807
 K, 1SELF-CONTAINED SP ED1.00$ 85,775
 Pre KWHOLE CLASS2.00$ 238,763
Classroom Teacher Total54.00$ 4,819,997

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 85,775
 DANCE ALL OTHERICT - Special Ed Teacher1.00$ 85,775
 EARLY INTERVENTIONWHOLE CLASS1.00$ 99,218
 ENRICHMENTWHOLE CLASS1.00$ 85,775
 ESLSUBJECT SPECIFIC1.00$ 85,775
 LIBRARYWHOLE CLASS1.00$ 85,775
 LITERACYWHOLE CLASS0.00$ 42,456
 MATHREDUCED CLASS SIZE1.00$ 85,775
  WHOLE CLASS0.00$ 28,182
 Sub Total 1.00$ 113,957
 MUSICWHOLE CLASS1.00$ 85,775
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 171,550
 PROGRAM SPECIALISTASD Special Ed1.00$ 85,775
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 171,550
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 85,775
  WHOLE CLASS1.00$ 85,775
 Sub Total 2.00$ 171,550
Elementary Cluster/Quota Total15.00$ 1,370,706

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 94,578
 CRISIS MANAGEMENT (CIT)PULL-OUT - Special Ed1.00$ 85,775
 OCCUPATIONAL THERAPYPULL-OUT -all students5.00$ 343,970
 PHYSICAL THERAPYPULL-OUT -all students2.00$ 139,358
 SETSSPULL-OUT - Special Ed1.00$ 90,715
  PUSH IN/PULL OUT1.00$ 107,576
 SPEECHPULL-OUT -all students5.00$ 401,970
Special Needs - Support Services Total16.00$ 1,263,942
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 90,468

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 34,706
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 109,033
 SCHOOL SOCIAL WORKER 1.00$ 91,249
SBST Total2.00$ 234,988

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-BILINGUAL 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 521,470
 IEP-HEALTH 35.00$ 1,310,775
 IEP-TOILETING 1.00$ 33,052
 PRE-K 2.00$ 105,502
Paraprofessionals Total54.00$ 2,036,904

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 146,676

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 95,406

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 53,227
 PARENT INVOLVEMENT $ 4,846
Per Session Total $ 58,073

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,513
 EQUIPMENT - GENERAL $ 20,385
 LIBRARY BOOKS $ 5,226
 NON-CONTRACTUAL SERVICES $ 7,800
 SUPPLIES - GENERAL $ 37,379
 TEXTBOOKS $ 27,115
OTPS Total $ 107,818

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 41,860
 
Grand TotalPositionsBudget
22K222148.00$ 10,785,180

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