Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,486
 ASSISTANT PRINCIPAL 2.00$ 213,749
Leadership Total3.00$ 352,236

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,565

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 104,735

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ASD General Ed1.00$ 83,708
  ASD Special Ed1.00$ 83,708
  ICT - General Ed Teacher2.00$ 167,416
  ICT - Special Ed Teacher2.00$ 167,416
  REDUCED CLASS SIZE1.00$ 83,708
  WHOLE CLASS2.00$ 167,416
 Sub Total 9.00$ 753,372
 1,2SELF-CONTAINED SP ED1.00$ 83,708
 2ASD General Ed1.00$ 83,708
  ASD Special Ed1.00$ 83,708
  ICT - General Ed Teacher1.00$ 83,708
  ICT - Special Ed Teacher1.00$ 83,708
  REDUCED CLASS SIZE1.00$ 93,069
  WHOLE CLASS2.00$ 167,416
 Sub Total 7.00$ 595,317
 3ASD General Ed1.00$ 83,708
  ASD Special Ed1.00$ 83,708
  ICT - General Ed Teacher1.00$ 83,708
  ICT - Special Ed Teacher1.00$ 83,708
  WHOLE CLASS4.00$ 344,363
 Sub Total 8.00$ 679,195
 3,4,5SELF-CONTAINED SP ED2.00$ 167,416
 4ASD General Ed1.00$ 83,708
  ASD Special Ed1.00$ 83,708
  ICT - General Ed Teacher1.00$ 83,708
  ICT - Special Ed Teacher1.00$ 83,708
  WHOLE CLASS3.00$ 251,124
 Sub Total 7.00$ 585,956
 5ICT - General Ed Teacher2.00$ 200,238
  ICT - Special Ed Teacher2.00$ 167,416
  WHOLE CLASS2.00$ 200,238
 Sub Total 6.00$ 567,892
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KASD General Ed1.00$ 83,708
  ASD Special Ed1.00$ 83,708
  ICT - General Ed Teacher1.00$ 83,708
  ICT - Special Ed Teacher1.00$ 83,708
  REDUCED CLASS SIZE1.00$ 116,530
  WHOLE CLASS3.00$ 251,124
 Sub Total 8.00$ 702,486
 K,1SELF-CONTAINED SP ED1.00$ 83,708
 Pre KWHOLE CLASS2.00$ 233,060
Classroom Teacher Total51.00$ 4,452,110

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 83,708
 DANCE ALL OTHERICT - Special Ed Teacher1.00$ 83,708
 EARLY INTERVENTIONPUSH IN/PULL OUT1.00$ 83,708
  WHOLE CLASS1.00$ 96,837
 Sub Total 2.00$ 180,545
 ENGLISH LANGUAGE ARTSWHOLE CLASS0.00$ 36,094
 ESLSUBJECT SPECIFIC1.00$ 83,708
 LIBRARYWHOLE CLASS1.00$ 83,708
 MATHREDUCED CLASS SIZE1.00$ 83,708
 MUSICWHOLE CLASS1.00$ 83,708
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 167,416
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 167,416
 SOCIAL STUDIESWHOLE CLASS1.00$ 83,708
Elementary Cluster/Quota Total13.00$ 1,137,427

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 91,188
 CRISIS MANAGEMENT (CIT)PULL-OUT - Special Ed1.00$ 83,708
 INTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 88,533
 OCCUPATIONAL THERAPYPULL-OUT -all students5.00$ 340,165
 PHYSICAL THERAPYPULL-OUT -all students2.00$ 137,632
 SETSSPUSH IN/PULL OUT1.00$ 105,413
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PULL-OUT -all students5.00$ 391,890
Special Needs - Support Services Total17.00$ 1,316,907

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 83,767

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 45,126
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,906
 SCHOOL SOCIAL WORKER 1.00$ 89,454
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total3.00$ 330,940

SectionAssignment PositionsBudget
Paraprofessionals504 6.00$ 201,380
 IEP-ALTERNATE PLACEMENT 2.00$ 64,178
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 632,518
 IEP-HEALTH 25.00$ 960,097
 IEP-TOILETING 1.00$ 32,089
 PRE-K 2.00$ 102,088
Paraprofessionals Total53.00$ 1,992,350

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 139,976

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 68,127

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 102,782

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,647
 EQUIPMENT - GENERAL $ 23,704
 LIBRARY BOOKS $ 5,031
 NON-CONTRACTUAL SERVICES $ 10,200
 SUPPLIES - GENERAL $ 50,068
 TEXTBOOKS $ 48,048
OTPS Total $ 145,698

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 77,244
 
Grand TotalPositionsBudget
22K222144.00$ 10,345,863

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