Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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$ 116,232
 Sub Total 2.00$ 209,862
 MATHREDUCED CLASS SIZE1.00$ 93,630
  WHOLE CLASS5.00$ 468,150
 Sub Total 6.00$ 561,780
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 187,260
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 280,890
 SOCIAL STUDIESWHOLE CLASS1.00$ 93,630
 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 Total26.00$ 2,456,982

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS0.60$ 56,178
 DANCE ALL OTHERWHOLE CLASS0.60$ 78,784
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 99,930
  WHOLE CLASS4.00$ 379,806
 Sub Total 5.00$ 479,736
 ESLWHOLE CLASS1.00$ 93,630
 HEALTHWHOLE CLASS1.00$ 93,630
 LIBRARYWHOLE CLASS1.00$ 93,630
 MATHWHOLE CLASS6.00$ 567,695
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSICWHOLE CLASS1.00$ 131,307
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 131,307
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 187,260
 SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 93,630
 SOCIAL STUDIESWHOLE CLASS2.00$ 187,260
 TECHNOLOGYWHOLE CLASS1.00$ 93,630
Cluster/Quota Teacher Total23.20$ 2,287,676

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$ 232,394

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,440
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 154,182

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 80,193
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 349,260
 IEP-HEALTH 2.00$ 73,353
Paraprofessionals Total13.00$ 502,806

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 124,202

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 60,115

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentTEACHER CENTER 1.00$ 121,292

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 32,301

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 38,632
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 58,998
 PUPIL PERSONNEL SERVICES $ 4,411
Per Session Total $ 102,041

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 24,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,437
 EDUCATIONAL CONSULTANTS $ 60,000
 EDUCATIONAL SOFTWARE $ 7,961
 EQUIPMENT - GENERAL $ 9,398
 LIBRARY BOOKS $ 4,852
 NON-CONTRACTUAL SERVICES $ 10,816
 SUPPLIES - GENERAL $ 263,483
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,398
 TEXTBOOKS $ 47,202
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 520
OTPS Total $ 445,067

Section Budget
People Working Partial Year $ 2,866

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Loss Reserve Set Aside $ 30,615
Setasides Total $ 31,265
 
Grand TotalPositionsBudget
22K24079.20$ 7,730,551

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