Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,860
 ASSISTANT PRINCIPAL 2.00$ 232,362
Leadership Total3.00$ 383,222

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,995

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 120,929

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ASD General Ed1.00$ 88,177
  ASD Special Ed1.00$ 88,177
  ICT - General Ed Teacher1.00$ 88,177
  ICT - Special Ed Teacher1.00$ 88,177
  WHOLE CLASS4.00$ 352,708
 Sub Total 8.00$ 705,416
 1, 2SELF-CONTAINED SP ED1.00$ 88,177
 1,2SELF-CONTAINED SP ED1.00$ 88,177
 2ASD General Ed1.00$ 88,177
  ASD Special Ed1.00$ 88,177
  ICT - General Ed Teacher1.00$ 88,177
  ICT - Special Ed Teacher2.00$ 176,354
  WHOLE CLASS4.00$ 352,708
 Sub Total 9.00$ 793,593
 3ASD General Ed1.00$ 88,177
  ASD Special Ed1.00$ 88,177
  ICT - General Ed Teacher2.00$ 176,354
  ICT - Special Ed Teacher2.00$ 176,354
  WHOLE CLASS3.00$ 264,531
 Sub Total 9.00$ 793,593
 3, 4, 5SELF-CONTAINED SP ED1.00$ 88,177
 3,4SELF-CONTAINED SP ED1.00$ 88,177
 4ASD General Ed1.00$ 88,177
  ASD Special Ed1.00$ 88,177
  ICT - General Ed Teacher1.00$ 88,177
  ICT - Special Ed Teacher1.00$ 88,177
  WHOLE CLASS3.00$ 264,531
 Sub Total 7.00$ 617,239
 5ASD General Ed1.00$ 88,177
  ASD Special Ed1.00$ 88,177
  ICT - General Ed Teacher2.00$ 222,431
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 5ICT - Special Ed Teacher1.00$ 88,177
  WHOLE CLASS2.00$ 211,836
 Sub Total 7.00$ 698,799
 KASD General Ed1.00$ 88,177
  ASD Special Ed1.00$ 88,177
  ICT - General Ed Teacher2.00$ 176,354
  ICT - Special Ed Teacher2.00$ 176,354
  REDUCED CLASS SIZE1.00$ 118,422
  WHOLE CLASS2.00$ 176,354
 Sub Total 9.00$ 823,838
 Pre KWHOLE CLASS2.00$ 247,319
Classroom Teacher Total55.00$ 5,032,505

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 88,177
 COMPUTERWHOLE CLASS1.00$ 88,177
 DANCE ALL OTHERWHOLE CLASS1.00$ 88,177
 EARLY INTERVENTIONWHOLE CLASS1.00$ 102,370
 ESLPUSH IN/PULL OUT2.00$ 176,354
 LIBRARYWHOLE CLASS1.00$ 88,177
 MATHREDUCED CLASS SIZE1.00$ 88,177
 MUSICWHOLE CLASS1.00$ 88,177
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 176,354
 PROGRAM SPECIALISTASD Special Ed1.00$ 88,177
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 264,531
 SOCIAL STUDIESWHOLE CLASS1.00$ 88,177
Elementary Cluster/Quota Total16.00$ 1,425,025

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 98,892
 INTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 88,177
 OCCUPATIONAL THERAPYPULL-OUT -all students5.00$ 360,740
 PHYSICAL THERAPYPULL-OUT -all students2.00$ 145,384
 SETSSPULL-OUT - Special Ed1.00$ 93,393
  PUSH IN/PULL OUT1.00$ 114,285
 SPEECHPULL-OUT -all students5.00$ 450,830
 SUPERVISOR-SPECIAL EDPUSH IN/PULL OUT0.00$ 30,030
Special Needs - Support Services Total16.00$ 1,381,731

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,297

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,832
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 243,828

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 35,081
 IEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 355,623
 IEP-HEALTH 33.00$ 1,283,860
 IEP-TOILETING 1.00$ 55,817
 PRE-K 2.00$ 111,634
Paraprofessionals Total47.00$ 1,876,713

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 144,513

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 123,633
 IEP-HEALTH $ 10,000
Per Diem Total $ 133,634

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 33,028
 PROFESSIONAL DEVELOPMENT $ 35,963
Per Session Total $ 68,991

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 17,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,285
 EQUIPMENT - GENERAL $ 10,127
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 5,381
 NON-CONTRACTUAL SERVICES $ 7,800
 SUPPLIES - GENERAL $ 80,358
OTPS Total $ 137,951

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 39,848
Setasides Total $ 40,498
 
Grand TotalPositionsBudget
22K222143.00$ 11,118,831

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