Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,914
 ASSISTANT PRINCIPAL 2.00$ 254,567
Leadership Total3.00$ 405,481

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 76,847
 PARENT COORDINATOR 1.00$ 43,578
Coordinator/Supervisor/Dean Total2.00$ 120,425

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 114,898

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 76,847
  WHOLE CLASS4.00$ 367,651
 Sub Total 5.00$ 444,498
 LITERACYSELF-CONTAINED SP ED1.00$ 76,847
  WHOLE CLASS1.00$ 76,847
 Sub Total 2.00$ 153,694
 MATHWHOLE CLASS1.00$ 76,847
 READING/LITERACYREDUCED CLASS SIZE1.00$ 76,847
  SUPPLEMENTARY1.00$ 106,979
 Sub Total 2.00$ 183,826
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 98,433
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher4.00$ 307,388
  SELF-CONTAINED SP ED3.00$ 230,541
 Sub Total 7.00$ 537,929
Homeroom Teacher Total18.00$ 1,495,227

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 76,847
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 358,277
 FL - SPANISHWHOLE CLASS1.00$ 76,847
 LIBRARYWHOLE CLASS1.00$ 76,847
 LITERACYWHOLE CLASS1.00$ 76,847
 MATHWHOLE CLASS4.00$ 326,343
 MUSICWHOLE CLASS1.00$ 76,847
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 76,847
 READING/LITERACYREDUCED CLASS SIZE1.00$ 103,429
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 230,541
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 96,327
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 76,847
  WHOLE CLASS4.00$ 319,969
 Sub Total 5.00$ 396,816
Cluster/Quota Teacher Total24.00$ 1,972,815
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 106,979
 ESLPULL-OUT -all students1.00$ 76,847
  PUSH IN/PULL OUT1.00$ 76,847
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 76,847
 SPEECHPULL-OUT -all students1.00$ 78,378
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total6.00$ 494,276

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 197,612
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 98,186
Guidance/Social Workers Total3.00$ 295,798

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
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 86,394
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 405,079
 IEP-HEALTH 1.00$ 41,604
Paraprofessionals Total15.00$ 533,077

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 205,496

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 684

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 13,289
 PROFESSIONAL DEVELOPMENT $ 4,496
 SUMMER STUDENT PROGRAMS $ 55,268
Per Session Total $ 73,053

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,105
 EDUCATIONAL SOFTWARE $ 12,825
 LIBRARY BOOKS $ 3,518
 NON-DP EQUIPMENT REPAIR $ 250
 PROFESSIONAL SERVICES OTHER $ 4,050
 SUPPLIES - GENERAL $ 11,001
 TEXTBOOKS $ 12,582
OTPS Total $ 57,131
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 56,405
 School Funded Copier $ 8,255
Setasides Total $ 64,660
 
Grand TotalPositionsBudget
17K24674.00$ 5,983,006

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