Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
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 CLASS2.00$ 166,994
 Sub Total 6.00$ 566,460
 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 Total30.00$ 2,625,390

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 83,497
  SUPPLEMENTARY1.00$ 91,066
  WHOLE CLASS3.00$ 250,491
 Sub Total 5.00$ 425,054
 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 9/4/2015
 
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 Total21.00$ 1,785,980

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
ParaprofessionalsCLASSROOM - General Ed 1.00$ 28,243
 CLASSROOM - Special Ed 3.00$ 107,145
 IEP-ALTERNATE PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 183,365
Paraprofessionals Total10.00$ 350,843

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 116,880

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 57,880

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentTEACHER CENTER 1.00$ 83,497

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 104,470
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 18,046

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,697
 LIBRARY BOOKS $ 5,369
 NON-CONTRACTUAL SERVICES $ 9,621
 SUPPLIES - GENERAL $ 45,826
 TEXTBOOKS $ 32
OTPS Total $ 70,545

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 28,051
 
Grand TotalPositionsBudget
22K24078.00$ 6,677,362

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