Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 3.00$ 376,312
 INTERIM ACTING - PRINCIPAL 1.00$ 130,821
Leadership Total4.00$ 507,133

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 144,207

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherARTSWHOLE CLASS1.00$ 76,190
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 76,204
  SELF-CONTAINED SP ED1.00$ 76,204
  SUPPLEMENTARY2.00$ 213,615
  WHOLE CLASS2.00$ 152,408
 Sub Total 6.00$ 518,431
 ESLWHOLE CLASS1.00$ 80,452
 FL - FRENCHWHOLE CLASS1.00$ 76,204
 FL - SPANISHWHOLE CLASS1.00$ 76,204
 HUMANITIESWHOLE CLASS1.00$ 76,204
 LITERACYICT - Special Ed Teacher1.00$ 76,204
  SELF-CONTAINED SP ED1.00$ 76,204
  WHOLE CLASS1.00$ 103,542
 Sub Total 3.00$ 255,950
 MATHREDUCED CLASS SIZE1.00$ 76,204
  SUPPLEMENTARY1.00$ 76,204
  WHOLE CLASS5.00$ 407,936
 Sub Total 7.00$ 560,344
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 152,408
 SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 305,000
 SOCIAL STUDIESWHOLE CLASS2.00$ 152,408
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 76,204
  SELF-CONTAINED SP ED3.00$ 228,612
 Sub Total 4.00$ 304,816
Homeroom Teacher Total33.00$ 2,634,611

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 58,037
 Arts - PerformingWHOLE CLASS1.00$ 76,204
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 76,204
  SUPPLEMENTARY1.00$ 100,840
  WHOLE CLASS3.00$ 262,397
 Sub Total 5.00$ 439,441
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLWHOLE CLASS1.00$ 76,204
 HEALTHWHOLE CLASS1.00$ 76,204
 LIBRARYSUBJECT SPECIFIC1.00$ 76,204
 MATHICT - Special Ed Teacher1.00$ 76,204
  WHOLE CLASS5.00$ 413,295
 Sub Total 6.00$ 489,499
 MUSICWHOLE CLASS1.00$ 76,204
 PHYSICAL EDUCATIONSUPPLEMENTARY1.00$ 76,204
  WHOLE CLASS1.00$ 76,204
 Sub Total 2.00$ 152,408
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 76,204
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 171,493
 SOCIAL STUDIESWHOLE CLASS2.00$ 187,504
 TECHNOLOGYWHOLE CLASS1.00$ 76,204
Cluster/Quota Teacher Total25.00$ 2,031,810

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 56,986
 SETSSPULL-OUT - Special Ed1.00$ 76,204
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
  PUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total4.00$ 279,320

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,798

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 164,191

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,751
SBST Total1.00$ 137,361

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 25,538
 CLASSROOM - Special Ed 3.00$ 96,296
 IEP-ALTERNATE PLACEMENT 1.00$ 30,896
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 214,863
 IEP-HEALTH 1.00$ 49,699
Paraprofessionals Total12.00$ 417,293

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 108,895
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 55,052

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 89,278
 IEP-CRISIS MANAGEMENT(CIT) $ 22,489
 IEP-HEALTH $ 1,296
Per Diem Total $ 113,063

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 122,721
 PARENT INVOLVEMENT $ 4,620
 PROFESSIONAL DEVELOPMENT $ 21,030
 PUPIL PERSONNEL SERVICES $ 2,325
 SUMMER STUDENT PROGRAMS $ 49,892
Per Session Total $ 200,588

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,511
 EDUCATIONAL CONSULTANTS $ 14,500
 EDUCATIONAL SOFTWARE $ 34,966
 EQUIPMENT - GENERAL $ 34,215
 LIBRARY BOOKS $ 5,633
 NON-CONTRACTUAL SERVICES $ 4,745
 NON-DP EQUIPMENT REPAIR $ 2,000
 SUPPLIES - GENERAL $ 46,261
 TELECOMMUNICATION CONTRACTS $ 1
 TELEPHONE AND OTHER COMMUNICATIONS $ 7,900
 TEXTBOOKS $ 44,454
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,459
OTPS Total $ 208,145

Section Budget
People Working Partial Year $ 34,717

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
22K24086.00$ 7,182,255

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