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 2017 Budget Data Source GALAXY as of 12/9/2016
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,644
 ASSISTANT PRINCIPAL 2.00$ 227,998
Leadership Total3.00$ 375,642

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,031

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 163,146

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 88,155
  SELF-CONTAINED SP ED1.00$ 88,155
  WHOLE CLASS3.00$ 264,465
 Sub Total 5.00$ 440,775
 ESLWHOLE CLASS1.00$ 88,155
 FL - SPANISHWHOLE CLASS1.00$ 88,155
 HUMANITIESWHOLE CLASS1.00$ 88,155
 LITERACYSELF-CONTAINED SP ED1.00$ 88,155
  WHOLE CLASS1.00$ 110,982
 Sub Total 2.00$ 199,137
 MATHREDUCED CLASS SIZE1.00$ 88,155
  WHOLE CLASS5.00$ 440,775
 Sub Total 6.00$ 528,930
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 176,310
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 264,465
 SOCIAL STUDIESWHOLE CLASS2.00$ 176,310
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 264,465
  SELF-CONTAINED SP ED1.00$ 88,155
 Sub Total 4.00$ 352,620
Homeroom Teacher Total27.00$ 2,403,012

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS0.60$ 52,893
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 88,155
  SUPPLEMENTARY1.00$ 81,349
  WHOLE CLASS4.00$ 352,620
 Sub Total 6.00$ 522,124
 ESLWHOLE CLASS1.00$ 88,155
 HEALTHWHOLE CLASS1.00$ 88,155
 LIBRARYWHOLE CLASS1.00$ 88,155
 MATHWHOLE CLASS4.00$ 364,232
 MUSIC INSTRUMENTALWHOLE CLASS2.00$ 213,201
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATIONSUPPLEMENTARY1.00$ 88,155
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 88,155
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 176,310
 SOCIAL STUDIESWHOLE CLASS1.00$ 88,155
 TECHNOLOGYWHOLE CLASS1.00$ 88,155
Cluster/Quota Teacher Total21.60$ 1,945,846

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,794
 SETSSPULL-OUT - Special Ed1.00$ 88,155
 SPEECHPULL-OUT - Special Ed1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total4.00$ 317,737

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,850

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 185,006

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,372
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 114,013
SBST Total1.00$ 152,385

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 76,880
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 326,070
 IEP-HEALTH 2.00$ 68,824
Paraprofessionals Total13.00$ 471,775

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 117,714

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 58,961

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentTEACHER CENTER 1.00$ 119,289

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 265,886
 IEP-CRISIS MANAGEMENT(CIT) $ 15,962
Per Diem Total $ 281,849

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 72,830
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionOrganizational Category Budget
Per SessionPARENT INVOLVEMENT $ 5,488
 PROFESSIONAL DEVELOPMENT $ 2,524
Per Session Total $ 80,842

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 37,362
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,477
 EDUCATIONAL CONSULTANTS $ 3,700
 EDUCATIONAL SOFTWARE $ 7,734
 EQUIPMENT - GENERAL $ 9,111
 LIBRARY BOOKS $ 5,096
 NON-CONTRACTUAL SERVICES $ 14,069
 SUPPLIES - GENERAL $ 90,750
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,912
 TEXTBOOKS $ 47,437
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,300
OTPS Total $ 227,948

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 27,577
 
Grand TotalPositionsBudget
22K24077.60$ 7,053,608

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