Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,621
 ASSISTANT PRINCIPAL 2.00$ 261,886
Leadership Total3.00$ 420,506

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 78,581
 PARENT COORDINATOR 1.00$ 47,945
Coordinator/Supervisor/Dean Total2.00$ 126,526

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 124,567

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 297,319
 LITERACYSELF-CONTAINED SP ED1.00$ 78,581
 MATHSUPPLEMENTARY1.00$ 109,369
  WHOLE CLASS1.00$ 78,581
 Sub Total 2.00$ 187,950
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 100,638
  WHOLE CLASS1.00$ 82,032
 Sub Total 2.00$ 182,670
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 247,213
  SELF-CONTAINED SP ED3.00$ 235,743
 Sub Total 6.00$ 482,956
Homeroom Teacher Total14.00$ 1,229,476

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 78,581
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 262,551
 ESLPUSH IN/PULL OUT0.40$ 31,432
 FL - SPANISHWHOLE CLASS1.00$ 78,581
 LIBRARYWHOLE CLASS1.00$ 78,581
 LITERACYWHOLE CLASS1.00$ 78,581
 MATHWHOLE CLASS4.00$ 314,324
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 78,581
 READING/LITERACYREDUCED CLASS SIZE1.00$ 94,286
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 78,581
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 95,977
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 78,581
  WHOLE CLASS3.00$ 235,743
 Sub Total 4.00$ 314,324
Cluster/Quota Teacher Total19.40$ 1,584,380

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT -all students1.00$ 87,817
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 85,508
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 78,581
 SPEECHPULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total5.00$ 412,695

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 179,105

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,569
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 114,013
SBST Total1.00$ 152,582

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 251,063
 IEP-HEALTH 5.00$ 175,263
Paraprofessionals Total13.00$ 459,378

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 200,152

SectionAssignment Budget
Per DiemIEP-CRISIS MANAGEMENT(CIT) $ 8,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,088
 PARENT INVOLVEMENT $ 27,376
 PUPIL PERSONNEL SERVICES $ 2,419
 SUMMER STUDENT PROGRAMS $ 95,727
Per Session Total $ 148,610

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 43,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,274
 EDUCATIONAL CONSULTANTS $ 35,110
 EDUCATIONAL SOFTWARE $ 6,500
 LIBRARY BOOKS $ 2,900
 NON-CONTRACTUAL SERVICES $ 12,348
 SUPPLIES - GENERAL $ 73,795
 TEXTBOOKS $ 1,776
OTPS Total $ 184,203

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 School Funded Copier $ 5,640
Setasides Total $ 6,290
 
Grand TotalPositionsBudget
17K24661.40$ 5,236,471

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