Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
5601 16 AVENUE, BROOKLYN,NY 11204
FOTI, CHRISTINA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,007
 AP - SPECIAL ED 5.00$ 351,253
Leadership Total6.00$ 487,260

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 32,237
 SUPERVISOR-SPECIAL ED 0.00$ 20,836
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total3.00$ 202,618

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 93,759

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 598,180

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 523,407

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 74,772
 COMPUTERWHOLE CLASS1.00$ 74,772
 DANCE ALL OTHERWHOLE CLASS1.00$ 74,772
 MATHWHOLE CLASS1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 90,669
 SOCIAL STUDIESWHOLE CLASS1.00$ 74,772
Elementary Cluster/Quota Total8.00$ 539,304

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESL6:1:1 5R1.00$ 74,772
  PULL-OUT - Special Ed1.00$ 48,939
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 110,516
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed4.00$ 319,607
Special Needs - Support Services Total10.00$ 702,906

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 173,571
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 173,571
Guidance/Social Workers Total4.00$ 347,141

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 353,355
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
5601 16 AVENUE, BROOKLYN,NY 11204
FOTI, CHRISTINA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 18.00$ 502,062
 IEP-HEALTH 1.00$ 30,554
 INCLUSION PARA 8.00$ 253,473
Paraprofessionals Total40.00$ 1,139,444

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 61,913

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,563

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 195,496
 IEP-CRISIS MANAGEMENT(CIT) $ 235,085
Per Diem Total $ 430,581

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 186,763
 SPECIAL ED INSTRUCTIONAL PGMS $ 10,568
 SUMMER STUDENT PROGRAMS $ 130,945
Per Session Total $ 328,276

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 283
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,315
 EDUCATIONAL CONSULTANTS $ 5,843
 EDUCATIONAL SOFTWARE $ 9,301
 EQUIPMENT - GENERAL $ 6,276
 LIBRARY BOOKS $ 2,236
 NON-CONTRACTUAL SERVICES $ 4,382
 SUPPLIES - GENERAL $ 104,821
 TELECOMMUNICATION CONTRACTS $ 1,100
 TELEPHONE AND OTHER COMMUNICATIONS $ 420
 TEXTBOOKS $ 18,578
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,019
OTPS Total $ 167,574

Section Budget
People Working Partial Year $ 305,918
 
TotalPositionsBudget
Main School88.00$ 5,958,843
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
5601 16 AVENUE, BROOKLYN,NY 11204
FOTI, CHRISTINA
Site: K215 - K231 at K215

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY6:1:1 I 5R1.00$ 61,490
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
  PUSH IN/PULL OUT1.00$ 72,694
Special Needs - Support Services Total3.00$ 206,878

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 183,326
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 213,880
Paraprofessionals Total13.00$ 397,206

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,012
 
TotalPositionsBudget
K215 - K231 at K21525.00$ 1,300,049
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
5601 16 AVENUE, BROOKLYN,NY 11204
FOTI, CHRISTINA
Site: K238 - K231 at K238

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 822,497

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER12:1:1 3R1.00$ 74,772
 CONFLICT RESOLUTION6:1:1 5R1.00$ 74,772
 MUSICPUSH-IN -special ed1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
 SCIENCE - GENERAL SCIENCE6:1:1 I 5R1.00$ 74,772
Elementary Cluster/Quota Total5.00$ 373,862

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 184,470
 SPEECHPULL-OUT - Special Ed5.00$ 363,471
Special Needs - Support Services Total8.00$ 547,941

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 320,567
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 280,369
Paraprofessionals Total21.00$ 600,936

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 36,642
 
TotalPositionsBudget
K238 - K231 at K23847.00$ 2,543,437
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
5601 16 AVENUE, BROOKLYN,NY 11204
FOTI, CHRISTINA
Site: K054 - K231 at K054

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 523,407

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,772

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
 SCIENCE - GENERAL SCIENCE6:1:1 I 5R1.00$ 74,772
Elementary Cluster/Quota Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,980
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 22,508
 SPEECHPULL-OUT - Special Ed3.00$ 218,083
Special Needs - Support Services Total6.00$ 363,571

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 213,880
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 213,880
 INCLUSION PARA 2.00$ 61,109
Paraprofessionals Total16.00$ 488,869

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
K054 - K231 at K05434.00$ 1,772,043
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
5601 16 AVENUE, BROOKLYN,NY 11204
FOTI, CHRISTINA
Site: K264 - K231 at K264

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 314,986

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,772

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 43,719
 SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 15,897
Elementary Cluster/Quota Total2.00$ 59,616

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed3.00$ 196,347
Special Needs - Support Services Total5.00$ 319,998

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 152,772
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,217
 INCLUSION PARA 3.00$ 91,663
Paraprofessionals Total12.00$ 366,652
 
TotalPositionsBudget
K264 - K231 at K26426.00$ 1,210,797
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
5601 16 AVENUE, BROOKLYN,NY 11204
FOTI, CHRISTINA
Site: K331 - K231 At K030

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,772
 COMPUTER6:1:1 5R1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 23,130
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total2.00$ 95,824

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 167,187
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 97,044
Paraprofessionals Total10.00$ 264,231
 
TotalPositionsBudget
K331 - K231 At K03021.00$ 1,033,007
 
Grand TotalPositionsBudget
97K231241.00$ 13,818,176

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