Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,621
 ASSISTANT PRINCIPAL 2.00$ 262,653
Leadership Total3.00$ 421,274

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 CLASS4.00$ 375,900
 LITERACYSELF-CONTAINED SP ED1.00$ 78,581
 MATHWHOLE CLASS1.00$ 78,581
 READING/LITERACYSUPPLEMENTARY1.00$ 109,369
  WHOLE CLASS1.00$ 78,581
 Sub Total 2.00$ 187,950
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 100,638
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 235,743
  SELF-CONTAINED SP ED3.00$ 235,743
 Sub Total 6.00$ 471,486
Homeroom Teacher Total15.00$ 1,293,136

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 78,581
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 332,452
 FL - SPANISHWHOLE CLASS1.00$ 78,581
 LIBRARYWHOLE CLASS1.00$ 78,581
 LITERACYWHOLE CLASS1.00$ 78,581
 MATHWHOLE CLASS4.00$ 314,324
 MUSICWHOLE CLASS1.00$ 78,581
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 78,581
 READING/LITERACYREDUCED CLASS SIZE1.00$ 97,445
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 235,743
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 78,581
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 78,581
  WHOLE CLASS4.00$ 314,324
 Sub Total 5.00$ 392,905
Cluster/Quota Teacher Total24.00$ 1,922,936

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT -all students1.00$ 78,581
  PUSH IN/PULL OUT1.00$ 78,581
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / 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$ 396,531

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 204,869
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 100,686
Guidance/Social Workers Total3.00$ 305,556

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 6.00$ 218,204
Paraprofessionals Total14.00$ 502,319

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 211,324

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

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,274
 LIBRARY BOOKS $ 2,900
 NON-CONTRACTUAL SERVICES $ 8,383
 SUPPLIES - GENERAL $ 500
 TEXTBOOKS $ 2,426
OTPS Total $ 22,483

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 70,243
 Rollover Deficit Set Aside Schools $ 72,209
 School Funded Copier $ 5,640
Setasides Total $ 148,092
 
Grand TotalPositionsBudget
17K24669.00$ 5,635,325

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