Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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$ 79,659
 Sub Total 2.00$ 180,297
 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$ 1,227,102

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 CLASS5.00$ 382,092
 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 Total20.40$ 1,652,149

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT -all students1.00$ 87,817
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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
Special Needs - Support Services Total4.00$ 332,301

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 179,105
 TEACHER - ATTENDANCE 1.00$ 122,055
Guidance/Social Workers Total3.00$ 301,160

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 2.00$ 66,104
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 241,367
 IEP-HEALTH 3.00$ 99,156
Paraprofessionals Total12.00$ 406,627

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 12,001
 IEP-CRISIS MANAGEMENT(CIT) $ 8,000
Per Diem Total $ 20,001

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 30,184
 PARENT INVOLVEMENT $ 27,376
 PUPIL PERSONNEL SERVICES $ 5,264
 SUMMER STUDENT PROGRAMS $ 97,227
Per Session Total $ 160,051

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 43,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,274
 EDUCATIONAL CONSULTANTS $ 19,853
 EDUCATIONAL SOFTWARE $ 6,559
 LIBRARY BOOKS $ 4,900
 NON-CONTRACTUAL SERVICES $ 12,848
 SUPPLIES - GENERAL $ 81,085
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,740
 TEXTBOOKS $ 1,776
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 200
OTPS Total $ 184,735
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
72 VERONICA PLACE, BROOKLYN,NY 11226
WARRINGTON, BENTLY
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,667
 
Grand TotalPositionsBudget
17K24661.40$ 5,314,127

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