Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,203
 ASSISTANT PRINCIPAL 2.00$ 271,399
Leadership Total3.00$ 436,602

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,210
 PARENT COORDINATOR 1.00$ 48,195
Coordinator/Supervisor/Dean Total2.00$ 133,405

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 132,057

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 421,917
 MATHSUPPLEMENTARY1.00$ 119,499
  WHOLE CLASS1.00$ 85,210
 Sub Total 2.00$ 204,709
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 101,480
  WHOLE CLASS1.00$ 88,416
 Sub Total 2.00$ 189,896
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 170,420
  SELF-CONTAINED SP ED3.00$ 255,630
 Sub Total 5.00$ 426,050
Homeroom Teacher Total13.00$ 1,242,571

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 85,210
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 92,068
  WHOLE CLASS3.00$ 255,630
 Sub Total 4.00$ 347,698
 FL - SPANISHWHOLE CLASS1.00$ 85,210
 MATHSELF-CONTAINED SP ED1.00$ 97,710
  WHOLE CLASS3.00$ 245,652
 Sub Total 4.00$ 343,362
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,210
 SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 97,710
 SOCIAL STUDIESWHOLE CLASS3.00$ 255,630
Cluster/Quota Teacher Total15.00$ 1,300,030

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT -all students1.00$ 95,497
  PUSH IN/PULL OUT1.00$ 92,925
 SETSSPUSH IN/PULL OUT1.00$ 85,210
 SPEECHPULL-OUT -all students1.00$ 90,166
Special Needs - Support Services Total4.00$ 363,797
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 181,653
 TEACHER - ATTENDANCE 1.00$ 130,303
Guidance/Social Workers Total3.00$ 311,955

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,636
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 154,377

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 69,398
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 351,222
 IEP-HEALTH 2.00$ 90,516
Paraprofessionals Total13.00$ 511,135

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 197,552

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 30,038

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 108,445
 PARENT INVOLVEMENT $ 541
 PROFESSIONAL DEVELOPMENT $ 19,343
 PUPIL PERSONNEL SERVICES $ 19,088
Per Session Total $ 147,416

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 29,750
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,434
 EDUCATIONAL CONSULTANTS $ 39,750
 EDUCATIONAL SOFTWARE $ 15,900
 EQUIPMENT - GENERAL $ 5,192
 LIBRARY BOOKS $ 2,694
 NON-CONTRACTUAL SERVICES $ 47,571
 SUPPLIES - GENERAL $ 52,599
 TEXTBOOKS $ 8,214
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 208,604

Section Budget
People Working Partial Year $ 26,790

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 50,000
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 6,792
Setasides Total $ 56,792
 
Grand TotalPositionsBudget
17K24656.00$ 5,253,123

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