Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,207
 ASSISTANT PRINCIPAL 2.00$ 205,429
Leadership Total3.00$ 338,636

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 97,632

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ASD General Ed1.00$ 80,116
  ASD Special Ed1.00$ 80,116
  ICT - General Ed Teacher1.00$ 80,116
  ICT - Special Ed Teacher1.00$ 80,116
  REDUCED CLASS SIZE2.00$ 201,882
  WHOLE CLASS1.00$ 80,116
 Sub Total 7.00$ 602,462
 2ASD General Ed1.00$ 80,116
  ASD Special Ed1.00$ 80,116
  ICT - General Ed Teacher1.00$ 80,116
  ICT - Special Ed Teacher1.00$ 80,116
  WHOLE CLASS4.00$ 320,464
 Sub Total 8.00$ 640,928
 2, 3SELF-CONTAINED SP ED1.00$ 80,116
 3ASD General Ed1.00$ 80,116
  ICT - General Ed Teacher1.00$ 80,116
  ICT - Special Ed Teacher2.00$ 160,232
  WHOLE CLASS3.00$ 240,348
 Sub Total 7.00$ 560,812
 3, 4, 5SELF-CONTAINED SP ED1.00$ 80,116
 3,4,5SELF-CONTAINED SP ED1.00$ 81,506
 4ICT - General Ed Teacher2.00$ 160,232
  ICT - Special Ed Teacher2.00$ 160,232
  WHOLE CLASS2.00$ 187,260
 Sub Total 6.00$ 507,724
 5ICT - General Ed Teacher1.00$ 93,884
  ICT - Special Ed Teacher1.00$ 36,613
  WHOLE CLASS3.00$ 272,523
 Sub Total 5.00$ 403,019
 KASD General Ed1.00$ 80,116
  ASD Special Ed1.00$ 80,116
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KICT - General Ed Teacher1.00$ 80,116
  ICT - Special Ed Teacher2.00$ 157,845
  WHOLE CLASS5.00$ 400,580
 Sub Total 10.00$ 798,773
 K,1SELF-CONTAINED SP ED1.00$ 80,116
 Pre KWHOLE CLASS2.00$ 224,581
Classroom Teacher Total49.00$ 4,060,153

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 80,116
 DANCE ALL OTHERICT - Special Ed Teacher1.00$ 80,116
 EARLY INTERVENTIONWHOLE CLASS1.00$ 80,116
 ENGLISH LANGUAGE ARTSWHOLE CLASS0.00$ 17,272
 ESLSUBJECT SPECIFIC1.00$ 80,116
 LIBRARYWHOLE CLASS1.00$ 80,116
 LITERACYPUSH IN/PULL OUT0.00$ 23,921
 MATHREDUCED CLASS SIZE1.00$ 87,050
 MUSICWHOLE CLASS1.00$ 80,116
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 80,116
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 160,232
 SOCIAL STUDIESWHOLE CLASS2.00$ 160,232
Elementary Cluster/Quota Total12.00$ 1,009,518

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 85,326
 CRISIS MANAGEMENT (CIT)PULL-OUT - Special Ed1.00$ 80,116
 INTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 80,116
 OCCUPATIONAL THERAPYPULL-OUT -all students5.00$ 312,265
 PHYSICAL THERAPYPULL-OUT -all students2.00$ 125,060
 SETSSPUSH IN/PULL OUT1.00$ 97,812
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
  PULL-OUT -all students4.00$ 292,260
Special Needs - Support Services Total16.00$ 1,146,020

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 79,878

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

SectionAssignment PositionsBudget
Paraprofessionals504 6.00$ 189,279
 IEP-ALTERNATE PLACEMENT 3.00$ 69,874
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 18.00$ 555,952
 IEP-HEALTH 27.00$ 865,269
 IEP-TOILETING 1.00$ 30,896
 PRE-K 2.00$ 99,399
Paraprofessionals Total57.00$ 1,810,669

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 134,397

SectionAssignment Budget
Per Diem504 $ 19,172
 ABSENCE COVERAGE $ 67,399
 CURRICULUM DEVELOPMENT $ 8,583
 IEP-HEALTH $ 148,317
Per Diem Total $ 243,471

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 76,712
 PARENT INVOLVEMENT $ 1,059
 PROFESSIONAL DEVELOPMENT $ 2,466
Per Session Total $ 80,237

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,831
 EDUCATIONAL CONSULTANTS $ 16,450
 EDUCATIONAL SOFTWARE $ 4,957
 EQUIPMENT - GENERAL $ 4,952
 LIBRARY BOOKS $ 4,920
 NON-CONTRACTUAL SERVICES $ 3,000
 PROFESSIONAL SERVICES OTHER $ 3,340
 SUPPLIES - GENERAL $ 74,311
 TELEPHONE AND OTHER COMMUNICATIONS $ 940
 TEXTBOOKS $ 36,893
OTPS Total $ 158,594

Section Budget
People Working Partial Year $ 65,786

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
22K222143.00$ 9,515,606

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