Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 165,203
 ASSISTANT PRINCIPAL 4.00$ 271,399
Leadership Total6.00$ 436,602

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 85,210
 PARENT COORDINATOR 2.00$ 48,195
Coordinator/Supervisor/Dean Total4.00$ 133,405

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 132,057

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS8.00$ 421,917
 MATHSUPPLEMENTARY2.00$ 119,499
  WHOLE CLASS2.00$ 85,210
 Sub Total 4.00$ 204,709
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 101,480
  WHOLE CLASS2.00$ 88,416
 Sub Total 4.00$ 189,896
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 85,210
  SELF-CONTAINED SP ED6.00$ 255,630
 Sub Total 8.00$ 340,840
Homeroom Teacher Total24.00$ 1,157,361

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS2.00$ 85,210
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 92,068
  WHOLE CLASS6.00$ 255,630
 Sub Total 8.00$ 347,698
 FL - SPANISHWHOLE CLASS2.00$ 85,210
 MATHSELF-CONTAINED SP ED2.00$ 97,710
  WHOLE CLASS6.00$ 227,988
 Sub Total 8.00$ 325,698
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 85,210
 SELF CONTAINED SP EDICT - Special Ed Teacher4.00$ 157,272
 SOCIAL STUDIESWHOLE CLASS6.00$ 255,630
Cluster/Quota Teacher Total32.00$ 1,341,927

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT -all students2.00$ 95,497
  PUSH IN/PULL OUT2.00$ 92,925
 SETSSPUSH IN/PULL OUT2.00$ 85,210
 SPEECHPULL-OUT -all students2.00$ 90,166
Special Needs - Support Services Total8.00$ 363,797
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 181,653
 TEACHER - ATTENDANCE 2.00$ 130,303
Guidance/Social Workers Total6.00$ 311,955

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 38,636
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
SBST Total3.00$ 154,377

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 4.00$ 69,398
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 351,222
 IEP-HEALTH 4.00$ 90,516
Paraprofessionals Total26.00$ 511,135

Section PositionsBudget
School Aides and Other Support Staff 9.00$ 197,552

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 121,805
 IEP-CRISIS MANAGEMENT(CIT) $ 2,500
Per Diem Total $ 124,304

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 122,620
 PARENT INVOLVEMENT $ 541
 PROFESSIONAL DEVELOPMENT $ 19,343
 PUPIL PERSONNEL SERVICES $ 20,373
Per Session Total $ 162,876

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 44,750
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,434
 EDUCATIONAL CONSULTANTS $ 25,350
 EDUCATIONAL SOFTWARE $ 15,900
 EQUIPMENT - GENERAL $ 5,192
 LIBRARY BOOKS $ 2,694
 NON-CONTRACTUAL SERVICES $ 48,071
 SUPPLIES - GENERAL $ 64,188
 TEXTBOOKS $ 8,214
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 221,293

Section Budget
People Working Partial Year $ 42,460
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 6,792
 
Grand TotalPositionsBudget
17K246122.00$ 5,297,896

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