Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 127,476
 ASSISTANT PRINCIPAL 2.00$ 202,172
Leadership Total3.00$ 329,648

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 97,632

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ASD General Ed1.00$ 79,570
  ASD Special Ed1.00$ 79,570
  CTT General Ed Teacher1.00$ 79,570
  CTT Special Ed Teacher1.00$ 79,570
  REDUCED CLASS SIZE2.00$ 199,983
  WHOLE CLASS2.00$ 159,141
 Sub Total 8.00$ 677,405
 2ASD General Ed1.00$ 79,570
  ASD Special Ed1.00$ 79,570
  CTT General Ed Teacher1.00$ 79,570
  CTT Special Ed Teacher1.00$ 79,570
  WHOLE CLASS3.00$ 181,611
 Sub Total 7.00$ 499,893
 2,3SELF-CONTAINED SP ED1.00$ 79,570
 3CTT General Ed Teacher2.00$ 159,141
  CTT Special Ed Teacher2.00$ 159,141
  WHOLE CLASS3.00$ 238,711
 Sub Total 7.00$ 556,992
 3, 4, 5SELF-CONTAINED SP ED1.00$ 79,570
 3,4,5SELF-CONTAINED SP ED1.00$ 79,570
 4CTT General Ed Teacher1.00$ 79,570
  CTT Special Ed Teacher1.00$ 79,570
  WHOLE CLASS3.00$ 265,194
 Sub Total 5.00$ 424,335
 5CTT General Ed Teacher1.00$ 93,074
  CTT Special Ed Teacher1.00$ 79,570
  WHOLE CLASS3.00$ 270,269
 Sub Total 5.00$ 442,913
 KASD General Ed1.00$ 79,570
  ASD Special Ed1.00$ 79,570
  CTT General Ed Teacher1.00$ 79,570
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KCTT Special Ed Teacher1.00$ 79,570
  WHOLE CLASS4.00$ 318,281
 Sub Total 8.00$ 636,563
 K, 1SELF-CONTAINED SP ED1.00$ 79,570
 Pre KWHOLE CLASS2.00$ 222,256
Classroom Teacher Total46.00$ 3,778,637

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 79,570
 DANCE ALL OTHERCTT Special Ed Teacher1.00$ 79,570
 EARLY INTERVENTIONWHOLE CLASS1.00$ 79,570
 ENGLISH LANGUAGE ARTSWHOLE CLASS0.00$ 33,734
 ESLSUBJECT SPECIFIC1.00$ 79,570
 LIBRARYWHOLE CLASS1.00$ 88,930
 MATHREDUCED CLASS SIZE1.00$ 79,570
 MUSICWHOLE CLASS1.00$ 79,570
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,570
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 159,141
 SOCIAL STUDIESWHOLE CLASS2.00$ 159,141
Elementary Cluster/Quota Total12.00$ 997,938

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 84,005
 CRISIS MANAGEMENT (CIT)PULL-OUT - Special Ed1.00$ 79,570
 INTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 79,570
 OCCUPATIONAL THERAPYPULL-OUT -all students5.00$ 283,494
 PHYSICAL THERAPYPULL-OUT -all students3.00$ 185,833
 SETSSPUSH IN/PULL OUT1.00$ 97,107
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
  PULL-OUT -all students4.00$ 277,152
Special Needs - Support Services Total17.00$ 1,160,688

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 84,988

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 97,668
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
SBST Total2.00$ 213,120

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 117,734
 IEP-ALTERNATE PLACEMENT 4.00$ 121,721
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 704,810
 IEP-HEALTH 25.00$ 797,134
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionAssignment PositionsBudget
ParaprofessionalsPRE-K 2.00$ 97,669
Paraprofessionals Total53.00$ 1,839,068

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 129,581

SectionAssignment Budget
Per Diem504 $ 40,456
 ABSENCE COVERAGE $ 66,917
 IEP-HEALTH $ 3,037
Per Diem Total $ 110,410

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 44,265
 PARENT INVOLVEMENT $ 2,369
 PROFESSIONAL DEVELOPMENT $ 8,137
Per Session Total $ 54,771

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,732
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 25,727
 EQUIPMENT - GENERAL $ 7,758
 LIBRARY BOOKS $ 4,834
 NON-CONTRACTUAL SERVICES $ 5,060
 NON-DP EQUIPMENT REPAIR $ 1,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,250
 OVERTIME ADMIN $ 500
 SUPPLIES - GENERAL $ 101,417
 TEXTBOOKS $ 9,750
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 400
OTPS Total $ 173,428

Section Budget
People Working Partial Year $ 91,960

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
22K222137.00$ 9,132,940

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