Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
O SULLIVAN, ELENA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,765
 ASSISTANT PRINCIPAL 2.00$ 257,755
Leadership Total3.00$ 398,520

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 216,026

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherArts - PerformingWHOLE CLASS1.00$ 75,159
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 75,159
  SUPPLEMENTARY2.00$ 209,934
  WHOLE CLASS2.00$ 150,318
 Sub Total 5.00$ 435,411
 ESLWHOLE CLASS1.00$ 90,548
 FL - SPANISHWHOLE CLASS1.00$ 75,159
 HEALTHWHOLE CLASS1.00$ 75,159
 LITERACYCTT Special Ed Teacher1.00$ 75,159
  SELF-CONTAINED SP ED1.00$ 75,159
 Sub Total 2.00$ 150,318
 MATHREDUCED CLASS SIZE2.00$ 156,257
  SUPPLEMENTARY2.00$ 150,318
  WHOLE CLASS5.00$ 405,603
 Sub Total 9.00$ 712,177
 MUSICWHOLE CLASS1.00$ 75,159
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 150,318
 READING/LITERACYCTT Special Ed Teacher1.00$ 75,159
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 150,318
 SOCIAL STUDIESWHOLE CLASS2.00$ 156,309
 SPECIAL EDUCATION (OR ALL SUBJECTS)CTT Special Ed Teacher2.00$ 180,126
  SELF-CONTAINED SP ED4.00$ 295,645
  WHOLE CLASS1.00$ 30,965
 Sub Total 7.00$ 506,736
Homeroom Teacher Total35.00$ 2,727,930

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 68,417
 ENGLISH LANGUAGE ARTSCTT Special Ed Teacher1.00$ 75,159
  SUPPLEMENTARY2.00$ 174,313
  WHOLE CLASS2.00$ 156,408
 Sub Total 5.00$ 405,880
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
O SULLIVAN, ELENA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLWHOLE CLASS1.00$ 75,159
 FL - FRENCHWHOLE CLASS1.00$ 75,159
 LIBRARYSUBJECT SPECIFIC1.00$ 75,159
 LITERACYWHOLE CLASS1.00$ 102,722
 MATHWHOLE CLASS2.00$ 178,108
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 75,159
 SCIENCE - GENERAL SCIENCESUPPLEMENTARY1.00$ 81,098
  WHOLE CLASS3.00$ 225,477
 Sub Total 4.00$ 306,575
 SOCIAL STUDIESWHOLE CLASS3.00$ 225,477
 TECHNOLOGYWHOLE CLASS1.00$ 75,159
Cluster/Quota Teacher Total21.00$ 1,662,973

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 56,379
 SETSSPULL-OUT - Special Ed1.00$ 75,159
 SPEECHPULL-OUT -all students1.00$ 73,956
  PUSH IN/PULL OUT1.00$ 29,486
Special Needs - Support Services Total4.00$ 234,981

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 163,525

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,446
SBST Total1.00$ 136,909

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 47,751
 CLASSROOM - Special Ed 4.00$ 124,212
 IEP-ALTERNATE PLACEMENT 1.00$ 30,430
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 202,551
 IEP-HEALTH 2.00$ 60,860
 IEP-HEARING 1.00$ 48,834
Paraprofessionals Total18.00$ 514,639

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 122,242

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 54,910
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
O SULLIVAN, ELENA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 227,162
 CONSULTATION $ 501
 IEP-CRISIS MANAGEMENT(CIT) $ 14,179
Per Diem Total $ 241,842

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 111,437
 PARENT INVOLVEMENT $ 22,197
 PROFESSIONAL DEVELOPMENT $ 24,852
 SUMMER STUDENT PROGRAMS $ 49,395
Per Session Total $ 207,880

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,044
 EDUCATIONAL CONSULTANTS $ 6,000
 EDUCATIONAL SOFTWARE $ 28,024
 EQUIPMENT - GENERAL $ 31,150
 FURNITURE (OBJECT 300) $ 35,005
 LIBRARY BOOKS $ 5,642
 NON-CONTRACTUAL SERVICES $ 10,634
 OVERTIME ADMIN $ 200
 SUPPLIES - GENERAL $ 75,630
 TELEPHONE AND OTHER COMMUNICATIONS $ 642
 TEXTBOOKS $ 32,328
OTPS Total $ 239,299

Section Budget
People Working Partial Year $ 147,599

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
22K24090.00$ 7,215,046

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