Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,914
 ASSISTANT PRINCIPAL 2.00$ 254,193
Leadership Total3.00$ 405,107

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 76,847
 PARENT COORDINATOR 1.00$ 46,053
Coordinator/Supervisor/Dean Total2.00$ 122,900

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 114,898

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 367,651
 LITERACYSELF-CONTAINED SP ED1.00$ 76,847
 MATHWHOLE CLASS1.00$ 76,847
 READING/LITERACYSUPPLEMENTARY1.00$ 106,979
  WHOLE CLASS1.00$ 87,287
 Sub Total 2.00$ 194,266
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 98,433
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 240,990
  SELF-CONTAINED SP ED3.00$ 230,541
 Sub Total 6.00$ 471,531
Homeroom Teacher Total15.00$ 1,285,575

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 76,847
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 346,034
 FL - SPANISHWHOLE CLASS1.00$ 76,847
 LIBRARYWHOLE CLASS1.00$ 76,847
 LITERACYWHOLE CLASS1.00$ 76,847
 MATHWHOLE CLASS4.00$ 308,627
 MUSICWHOLE CLASS1.00$ 76,847
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 76,847
 READING/LITERACYREDUCED CLASS SIZE1.00$ 95,309
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 230,541
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 97,751
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 76,847
  WHOLE CLASS4.00$ 317,497
 Sub Total 5.00$ 394,344
Cluster/Quota Teacher Total24.00$ 1,933,688

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT -all students1.00$ 76,847
  PUSH IN/PULL OUT1.00$ 76,847
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 76,847
 SPEECHPULL-OUT -all students1.00$ 78,378
  PUSH IN/PULL OUT1.00$ 43,280
Special Needs - Support Services Total5.00$ 352,199

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 197,103
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 98,186
Guidance/Social Workers Total3.00$ 295,289

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,191
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 111,793
SBST Total1.00$ 149,985

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 268,784
 IEP-HEALTH 6.00$ 216,487
Paraprofessionals Total14.00$ 517,360

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 204,604

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,275

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 67,355
 PROFESSIONAL DEVELOPMENT $ 7,700
 PUPIL PERSONNEL SERVICES $ 14,524
 SUMMER STUDENT PROGRAMS $ 55,268
Per Session Total $ 144,847

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 39,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,038
 EDUCATIONAL SOFTWARE $ 11,409
 EQUIPMENT - GENERAL $ 24,210
 LIBRARY BOOKS $ 3,518
 NON-CONTRACTUAL SERVICES $ 12,001
 NON-DP EQUIPMENT REPAIR $ 2,273
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,412
 SUPPLIES - GENERAL $ 77,390
 TEXTBOOKS $ 15,657
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 450
OTPS Total $ 200,158
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

Section Budget
People Working Partial Year $ 126,541

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,640
 
Grand TotalPositionsBudget
17K24669.00$ 5,904,065

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