Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,765
 ASSISTANT PRINCIPAL 2.00$ 243,244
Leadership Total3.00$ 384,009

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 70,176
 PARENT COORDINATOR 1.00$ 40,778
Coordinator/Supervisor/Dean Total2.00$ 110,954

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 107,423

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 70,176
  WHOLE CLASS4.00$ 337,069
 Sub Total 5.00$ 407,245
 LITERACYICT - General Ed Teacher1.00$ 70,176
  SELF-CONTAINED SP ED1.00$ 70,176
 Sub Total 2.00$ 140,352
 MATHWHOLE CLASS1.00$ 70,176
 READING/LITERACYREDUCED CLASS SIZE1.00$ 70,176
  SUPPLEMENTARY1.00$ 98,359
 Sub Total 2.00$ 168,535
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 90,366
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 77,884
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher4.00$ 280,704
  SELF-CONTAINED SP ED3.00$ 210,528
 Sub Total 7.00$ 491,232
Homeroom Teacher Total19.00$ 1,445,790

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 70,176
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 309,224
 LIBRARYWHOLE CLASS1.00$ 70,176
 LITERACYWHOLE CLASS1.00$ 70,176
 MATHWHOLE CLASS4.00$ 310,202
 MUSICWHOLE CLASS1.00$ 70,176
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 70,176
 READING/LITERACYREDUCED CLASS SIZE1.00$ 95,039
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 210,528
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 91,223
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 70,176
  WHOLE CLASS4.00$ 292,235
 Sub Total 5.00$ 362,411
Cluster/Quota Teacher Total23.00$ 1,729,507
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 98,359
 ESLPULL-OUT -all students1.00$ 70,176
  PUSH IN-All Students1.00$ 70,176
  PUSH IN/PULL OUT1.00$ 70,176
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 36,253
 SETSSPULL-OUT -all students1.00$ 70,176
 SPEECHPULL-OUT -all students1.00$ 73,065
Special Needs - Support Services Total7.00$ 488,381

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 177,228
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,904
Guidance/Social Workers Total3.00$ 272,133

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 - Special Ed 3.00$ 77,419
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 396,020
 IEP-HEALTH 1.00$ 40,335
Paraprofessionals Total15.00$ 513,774

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 194,736

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 4,711
 CURRICULUM DEVELOPMENT $ 36,984
 IEP-CRISIS MANAGEMENT(CIT) $ 19,067
Per Diem Total $ 60,762

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 138,470
 PROFESSIONAL DEVELOPMENT $ 6,797
 PUPIL PERSONNEL SERVICES $ 41,734
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,778
 SUMMER STUDENT PROGRAMS $ 67,222
Per Session Total $ 260,001

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,011
 EDUCATIONAL SOFTWARE $ 75,261
 FURNITURE (OBJECT 300) $ 1,652
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 3,696
 NON-CONTRACTUAL SERVICES $ 37,796
 NON-DP EQUIPMENT REPAIR $ 300
 OFFICE TEMP SERVICES - CONTRACTUAL $ 594
 PROFESSIONAL SERVICES OTHER $ 2,079
 SUPPLIES - GENERAL $ 61,148
 TELECOMMUNICATION CONTRACTS $ 322
 TEXTBOOKS $ 5,147
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 545
OTPS Total $ 210,751

Section Budget
People Working Partial Year $ 48,174

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
17K24675.00$ 5,997,755

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