Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,981
 ASSISTANT PRINCIPAL 2.00$ 247,106
Leadership Total3.00$ 402,087

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-MATH 1.00$ 126,135
 PARENT COORDINATOR 1.00$ 45,929
Coordinator/Supervisor/Dean Total2.00$ 172,064

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 174,497

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 93,630
  SELF-CONTAINED SP ED1.00$ 93,630
  WHOLE CLASS3.00$ 280,890
 Sub Total 5.00$ 468,150
 ESLWHOLE CLASS1.00$ 93,630
 FL - SPANISHWHOLE CLASS1.00$ 93,630
 HUMANITIESWHOLE CLASS1.00$ 93,630
 LITERACYSELF-CONTAINED SP ED1.00$ 93,630
  WHOLE CLASS1.00$ 113,697
 Sub Total 2.00$ 207,327
 MATHREDUCED CLASS SIZE1.00$ 93,630
  WHOLE CLASS5.00$ 468,150
 Sub Total 6.00$ 561,780
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 93,630
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 280,890
 SOCIAL STUDIESWHOLE CLASS1.00$ 86,849
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 280,890
  SELF-CONTAINED SP ED1.00$ 93,630
 Sub Total 4.00$ 374,520
Homeroom Teacher Total25.00$ 2,354,036

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS0.60$ 56,178
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 102,446
  WHOLE CLASS4.00$ 377,534
 Sub Total 5.00$ 479,980
 ESLWHOLE CLASS1.00$ 93,630
 HEALTHWHOLE CLASS1.00$ 93,630
 LIBRARYWHOLE CLASS1.00$ 93,630
 MATHWHOLE CLASS4.00$ 374,520
 MUSICWHOLE CLASS1.00$ 131,307
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSIC INSTRUMENTALWHOLE CLASS1.00$ 121,888
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 187,260
 SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 93,630
  SELF-CONTAINED SP ED1.00$ 39,326
 Sub Total 2.00$ 132,956
 SOCIAL STUDIESWHOLE CLASS3.00$ 254,450
 TECHNOLOGYWHOLE CLASS1.00$ 93,630
Cluster/Quota Teacher Total22.60$ 2,113,058

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 72,148
 SETSSPULL-OUT - Special Ed1.00$ 93,630
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
  PULL-OUT -all students1.00$ 90,166
Special Needs - Support Services Total4.00$ 346,110

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,603

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 195,480

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 25,627
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 141,368

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 40,384
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 337,364
 IEP-HEALTH 3.00$ 130,324
Paraprofessionals Total13.00$ 508,073

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 123,832

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 60,115

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentTEACHER CENTER 1.00$ 121,311

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 135,274
 IEP-HEALTH $ 5,817
Per Diem Total $ 141,092
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 81,553
 PARENT INVOLVEMENT $ 1,951
 PROFESSIONAL DEVELOPMENT $ 90,000
 PUPIL PERSONNEL SERVICES $ 14,711
Per Session Total $ 188,215

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 79,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,437
 EDUCATIONAL CONSULTANTS $ 60,000
 EDUCATIONAL SOFTWARE $ 15,486
 EQUIPMENT - GENERAL $ 94,502
 LIBRARY BOOKS $ 4,852
 NON-CONTRACTUAL SERVICES $ 21,316
 SUPPLIES - GENERAL $ 771,910
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,998
 TEXTBOOKS $ 47,202
 TRANSPORTATION OF PUPILS - OTHER $ 2,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,610
OTPS Total $ 1,124,713

Section Budget
People Working Partial Year $ 104,737
 
Grand TotalPositionsBudget
22K24077.60$ 8,353,392

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