Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,332
 ASSISTANT PRINCIPAL 2.00$ 240,993
Leadership Total3.00$ 376,325

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 72,482
 PARENT COORDINATOR 1.00$ 40,778
Coordinator/Supervisor/Dean Total2.00$ 113,260

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 106,423

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 30,102
  WHOLE CLASS4.00$ 347,264
 Sub Total 5.00$ 377,366
 LITERACYCTT General Ed Teacher1.00$ 72,482
  SELF-CONTAINED SP ED1.00$ 72,482
 Sub Total 2.00$ 144,964
 MATHWHOLE CLASS3.00$ 218,490
 READING/LITERACYREDUCED CLASS SIZE1.00$ 72,482
  SUPPLEMENTARY1.00$ 101,229
 Sub Total 2.00$ 173,711
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 80,344
 SPECIAL EDUCATION (OR ALL SUBJECTS)CTT Special Ed Teacher5.00$ 373,121
  SELF-CONTAINED SP ED3.00$ 217,446
 Sub Total 8.00$ 590,567
Homeroom Teacher Total21.00$ 1,585,442

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 72,482
 ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 83,192
  WHOLE CLASS3.00$ 221,057
 Sub Total 4.00$ 304,249
 FL - SPANISHWHOLE CLASS1.00$ 72,482
 LIBRARYSUBJECT SPECIFIC1.00$ 72,482
 LITERACYWHOLE CLASS1.00$ 72,482
 MATHPULL-OUT -all students1.00$ 78,210
  SUBJECT SPECIFIC1.00$ 72,482
  WHOLE CLASS2.00$ 150,692
 Sub Total 4.00$ 301,384
 MUSICWHOLE CLASS1.00$ 72,482
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 72,482
 READING/LITERACYREDUCED CLASS SIZE1.00$ 97,842
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 69,351
  WHOLE CLASS4.00$ 289,928
 Sub Total 5.00$ 359,279
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 72,482
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 72,482
  WHOLE CLASS2.00$ 144,964
 Sub Total 3.00$ 217,446
Cluster/Quota Teacher Total24.00$ 1,787,575

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT -all students1.00$ 72,482
  PUSH IN-All Students1.00$ 72,482
  PUSH IN/PULL OUT1.00$ 72,482
 SETSSPULL-OUT -all students2.00$ 144,964
 SPEECHPULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total6.00$ 436,367

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 118,844
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,624
Guidance/Social Workers Total2.00$ 208,468

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,446
SBST Total1.00$ 136,909

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 108,768
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 383,128
 IEP-HEALTH 1.00$ 39,669
Paraprofessionals Total17.00$ 531,566

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 216,507

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 106,265
 IEP-CRISIS MANAGEMENT(CIT) $ 49,309
 PROFESSIONAL DEVELOPMENT $ 44,029
Per Diem Total $ 199,603

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 223,677
 PARENT INVOLVEMENT $ 9,070
 PROFESSIONAL DEVELOPMENT $ 24,207
 PUPIL PERSONNEL SERVICES $ 12,402
 SUMMER STUDENT PROGRAMS $ 2,700
Per Session Total $ 272,057
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 22,925
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,554
 EDUCATIONAL SOFTWARE $ 34,362
 EQUIPMENT - GENERAL $ 83,578
 LIBRARY BOOKS $ 3,855
 NON-CONTRACTUAL SERVICES $ 16,841
 NON-DP EQUIPMENT REPAIR $ 500
 OFFICE TEMP SERVICES - CONTRACTUAL $ 100
 SUPPLIES - GENERAL $ 149,869
 TEXTBOOKS $ 15,611
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 894
OTPS Total $ 342,089

Section Budget
People Working Partial Year $ 102,338

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
17K24678.00$ 6,448,929

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