Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 3.00$ 340,364
 INTERIM ACTING - PRINCIPAL 1.00$ 147,644
Leadership Total4.00$ 488,008

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

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$ 471,909
 Sub Total 6.00$ 560,064
 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 Teacher1.00$ 88,155
  SELF-CONTAINED SP ED2.00$ 176,310
 Sub Total 3.00$ 264,465
Homeroom Teacher Total26.00$ 2,345,990

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 88,155
  SUPPLEMENTARY1.00$ 88,155
  WHOLE CLASS4.00$ 352,620
 Sub Total 6.00$ 528,930
 ESLWHOLE CLASS1.00$ 88,155
 HEALTHWHOLE CLASS1.00$ 88,155
 LIBRARYWHOLE CLASS1.00$ 88,155
 MATHWHOLE CLASS4.00$ 364,232
 MUSICWHOLE CLASS1.00$ 88,155
 PHYSICAL EDUCATIONSUPPLEMENTARY1.00$ 88,155
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - BIOLOGYWHOLE CLASS1.00$ 88,155
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 176,310
 SOCIAL STUDIESWHOLE CLASS2.00$ 176,310
 TECHNOLOGYWHOLE CLASS1.00$ 88,155
Cluster/Quota Teacher Total21.00$ 1,862,867

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$ 183,605

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 - General Ed 1.00$ 28,217
 CLASSROOM - Special Ed 2.00$ 77,245
 IEP-ALTERNATE PLACEMENT 2.00$ 66,104
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 237,710
 IEP-HEALTH 2.00$ 68,824
Paraprofessionals Total13.00$ 478,100

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$ 88,155

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 99,780

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 12,366
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2500 NOSTRAND AVENUE, BROOKLYN,NY 11210
Votinelli, Gina
Main School

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 1,844
Per Session Total $ 14,210

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,477
 EDUCATIONAL CONSULTANTS $ 3,700
 EDUCATIONAL SOFTWARE $ 8,384
 EQUIPMENT - GENERAL $ 9,111
 LIBRARY BOOKS $ 5,096
 NON-CONTRACTUAL SERVICES $ 7,374
 SUPPLIES - GENERAL $ 455,237
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,112
 TEXTBOOKS $ 47,437
OTPS Total $ 546,928

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 32,200
 
Grand TotalPositionsBudget
22K24077.00$ 7,071,357

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