Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 150,860
 ASSISTANT PRINCIPAL 4.00$ 232,362
Leadership Total6.00$ 383,222

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 42,995

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 120,929

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ASD General Ed2.00$ 88,177
  ASD Special Ed2.00$ 88,177
  ICT - General Ed Teacher2.00$ 88,177
  ICT - Special Ed Teacher2.00$ 88,177
  WHOLE CLASS8.00$ 352,708
 Sub Total 16.00$ 705,416
 1, 2SELF-CONTAINED SP ED2.00$ 88,177
 1,2SELF-CONTAINED SP ED2.00$ 88,177
 2ASD General Ed2.00$ 88,177
  ASD Special Ed2.00$ 88,177
  ICT - General Ed Teacher2.00$ 88,177
  ICT - Special Ed Teacher4.00$ 176,354
  WHOLE CLASS8.00$ 352,708
 Sub Total 18.00$ 793,593
 3ASD General Ed2.00$ 88,177
  ASD Special Ed2.00$ 88,177
  ICT - General Ed Teacher4.00$ 176,354
  ICT - Special Ed Teacher4.00$ 176,354
  WHOLE CLASS6.00$ 264,531
 Sub Total 18.00$ 793,593
 3, 4, 5SELF-CONTAINED SP ED2.00$ 88,177
 3,4SELF-CONTAINED SP ED2.00$ 88,177
 4ASD General Ed2.00$ 88,177
  ASD Special Ed2.00$ 88,177
  ICT - General Ed Teacher2.00$ 88,177
  ICT - Special Ed Teacher2.00$ 88,177
  WHOLE CLASS6.00$ 264,531
 Sub Total 14.00$ 617,239
 5ASD General Ed2.00$ 88,177
  ASD Special Ed2.00$ 88,177
  ICT - General Ed Teacher4.00$ 222,431
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 5ICT - Special Ed Teacher2.00$ 88,177
  WHOLE CLASS4.00$ 211,836
 Sub Total 14.00$ 698,799
 KASD General Ed2.00$ 88,177
  ASD Special Ed2.00$ 88,177
  ICT - General Ed Teacher4.00$ 151,876
  ICT - Special Ed Teacher4.00$ 176,354
  REDUCED CLASS SIZE2.00$ 118,422
  WHOLE CLASS4.00$ 176,354
 Sub Total 18.00$ 799,360
 Pre KWHOLE CLASS4.00$ 247,319
Classroom Teacher Total110.00$ 5,008,027

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 88,177
 COMPUTERWHOLE CLASS2.00$ 88,177
 DANCE ALL OTHERWHOLE CLASS2.00$ 88,177
 EARLY INTERVENTIONWHOLE CLASS2.00$ 102,370
 ESLPUSH IN/PULL OUT4.00$ 176,354
 LIBRARYWHOLE CLASS2.00$ 88,177
 MATHREDUCED CLASS SIZE2.00$ 88,177
 MUSICWHOLE CLASS2.00$ 88,177
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 176,354
 PROGRAM SPECIALISTASD Special Ed2.00$ 88,177
 SCIENCE - GENERAL SCIENCEWHOLE CLASS6.00$ 264,531
 SOCIAL STUDIESWHOLE CLASS2.00$ 88,177
Elementary Cluster/Quota Total32.00$ 1,425,025

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed2.00$ 98,892
 INTERVENTION / PREVENTIONPULL-OUT - Special Ed2.00$ 88,177
 OCCUPATIONAL THERAPYPULL-OUT -all students10.00$ 360,740
 PHYSICAL THERAPYPULL-OUT -all students4.00$ 145,384
 SETSSPULL-OUT - Special Ed2.00$ 93,393
  PUSH IN/PULL OUT2.00$ 114,285
 SPEECHPULL-OUT -all students12.00$ 518,076
 SUPERVISOR-SPECIAL EDPUSH IN/PULL OUT1.00$ 30,030
Special Needs - Support Services Total35.00$ 1,448,977

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 86,297

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 32,832
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
3301 QUENTIN ROAD, BROOKLYN,NY 11234
Olivieri, Theresa
Main School

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 2.00$ 95,255
SBST Total5.00$ 243,828

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 36,552
 IEP-ALTERNATE PLACEMENT 4.00$ 58,142
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 378,135
 IEP-HEALTH 64.00$ 1,230,871
 IEP-TOILETING 2.00$ 55,817
 PRE-K 4.00$ 111,634
Paraprofessionals Total96.00$ 1,871,150

Section PositionsBudget
School Aides and Other Support Staff 9.00$ 140,324

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 181,635
 IEP-ALTERNATE PLACEMENT $ 1,500
 IEP-HEALTH $ 30,736
Per Diem Total $ 213,871

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 95,192
 PARENT INVOLVEMENT $ 1,000
 PROFESSIONAL DEVELOPMENT $ 35,940
Per Session Total $ 132,132

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 17,740
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,285
 EDUCATIONAL SOFTWARE $ 24,232
 EQUIPMENT - GENERAL $ 46,127
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 5,381
 NON-CONTRACTUAL SERVICES $ 7,800
 PROFESSIONAL SERVICES OTHER $ 1,000
 SUPPLIES - GENERAL $ 108,334
OTPS Total $ 227,899

SectionAssignment Budget
Sixth period coverageNot Available $ 15,526

Section Budget
People Working Partial Year $ 23,994
 
Grand TotalPositionsBudget
22K222301.00$ 11,384,196

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