Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 3.00$ 389,124
 INTERIM ACTING - PRINCIPAL 1.00$ 139,542
Leadership Total4.00$ 528,666

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 156,061

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 83,497
  SELF-CONTAINED SP ED1.00$ 83,497
  SUPPLEMENTARY2.00$ 232,472
  WHOLE CLASS1.00$ 83,497
 Sub Total 5.00$ 482,963
 ESLWHOLE CLASS1.00$ 83,497
 FL - FRENCHWHOLE CLASS1.00$ 83,497
 FL - SPANISHWHOLE CLASS1.00$ 83,497
 HUMANITIESWHOLE CLASS1.00$ 83,497
 LITERACYSELF-CONTAINED SP ED1.00$ 83,497
  WHOLE CLASS1.00$ 107,976
 Sub Total 2.00$ 191,473
 MATHREDUCED CLASS SIZE1.00$ 83,497
  SUPPLEMENTARY1.00$ 83,497
  WHOLE CLASS5.00$ 448,008
 Sub Total 7.00$ 615,002
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 166,994
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 250,491
 SOCIAL STUDIESWHOLE CLASS2.00$ 166,994
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 83,497
  SELF-CONTAINED SP ED3.00$ 250,491
 Sub Total 4.00$ 333,988
Homeroom Teacher Total29.00$ 2,541,893

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 83,497
  SUPPLEMENTARY1.00$ 90,847
  WHOLE CLASS4.00$ 314,592
 Sub Total 6.00$ 488,936
 ESLWHOLE CLASS1.00$ 83,497
 HEALTHWHOLE CLASS1.00$ 83,497
 MATHICT - Special Ed Teacher1.00$ 83,497
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATHWHOLE CLASS5.00$ 442,458
 Sub Total 6.00$ 525,955
 MUSICWHOLE CLASS1.00$ 83,497
 PHYSICAL EDUCATIONSUPPLEMENTARY1.00$ 83,497
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 83,497
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 166,994
 SOCIAL STUDIESWHOLE CLASS2.00$ 166,994
 TECHNOLOGYWHOLE CLASS1.00$ 83,497
Cluster/Quota Teacher Total22.00$ 1,849,861

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,033
 SETSSPULL-OUT - Special Ed1.00$ 83,497
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total4.00$ 308,286

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,797

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 174,619

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,991
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 111,793
SBST Total1.00$ 149,784

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 37,280
 CLASSROOM - General Ed 1.00$ 28,243
 CLASSROOM - Special Ed 1.00$ 36,748
 IEP-ALTERNATE PLACEMENT 2.00$ 55,209
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 234,145
 IEP-HEALTH 2.00$ 64,178
Paraprofessionals Total15.00$ 455,803

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 109,368

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 57,880

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentTEACHER CENTER 1.00$ 83,497
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionAssignment Budget
Per Diem504 $ 0
 ABSENCE COVERAGE $ 98,923
 IEP-ALTERNATE PLACEMENT $ 3,062
 IEP-CRISIS MANAGEMENT(CIT) $ 34,000
Per Diem Total $ 135,985

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 48,401
 PARENT INVOLVEMENT $ 2,109
 PROFESSIONAL DEVELOPMENT $ 2,296
Per Session Total $ 52,806

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,858
 EDUCATIONAL CONSULTANTS $ 12,000
 EDUCATIONAL SOFTWARE $ 3,345
 EQUIPMENT - GENERAL $ 13,713
 FURNITURE (OBJECT 300) $ 600
 LIBRARY BOOKS $ 5,369
 NON-CONTRACTUAL SERVICES $ 8,996
 SUPPLIES - GENERAL $ 78,177
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,044
 TEXTBOOKS $ 1,787
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,470
OTPS Total $ 140,359

Section Budget
People Working Partial Year $ 46,166

SectionTitle Budget
SetasidesMid Year Repayment Set Aside $ 1,763
 
Grand TotalPositionsBudget
22K24083.00$ 6,911,162

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