Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,488
 ASSISTANT PRINCIPAL 2.00$ 270,814
Leadership Total3.00$ 424,301

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,038

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,230

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS1.00$ 88,477
 2WHOLE CLASS2.00$ 176,954
 2, 3, 4SELF-CONTAINED SP ED1.00$ 88,477
 3WHOLE CLASS1.00$ 88,477
 4WHOLE CLASS1.00$ 88,477
 5WHOLE CLASS1.00$ 88,477
 5, 6SELF-CONTAINED SP ED1.00$ 87,583
 6SELF-CONTAINED SP ED1.00$ 95,410
  WHOLE CLASS2.00$ 176,954
 Sub Total 3.00$ 272,364
 7ICT - General Ed Teacher1.00$ 88,477
  ICT - Special Ed Teacher1.00$ 88,477
  WHOLE CLASS1.00$ 88,477
 Sub Total 3.00$ 265,431
 8WHOLE CLASS2.00$ 176,954
 KWHOLE CLASS2.00$ 211,619
 K, 1, 2SELF-CONTAINED SP ED1.00$ 98,613
 Pre KREDUCED CLASS SIZE1.00$ 123,142
  WHOLE CLASS1.00$ 123,142
 Sub Total 2.00$ 246,285
 Pre K, K, 1, 2, 3, 4, 5WHOLE CLASS1.00$ 96,232
Classroom Teacher Total22.00$ 2,074,420

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 59,678
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 102,340
Elementary Cluster/Quota Total2.00$ 162,017

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLWHOLE CLASS1.00$ 88,477
 MATHWHOLE CLASS1.00$ 113,339
 PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 88,477
  REDUCED CLASS SIZE1.00$ 95,410
 Sub Total 2.00$ 183,887
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherTECHNOLOGYSUPPLEMENTARY1.00$ 119,759
Cluster/Quota Teacher Total5.00$ 505,462

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 122,055
 SETSSPULL-OUT - Special Ed1.00$ 88,477
 SPEECHPULL-OUT - Special Ed1.00$ 80,394
Special Needs - Support Services Total3.00$ 290,926

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 81,124

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,384

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
 SCHOOL SOCIAL WORKER 1.00$ 91,249
 SECRETARY (H-BANK) 1.00$ 47,204
SBST Total3.00$ 229,702

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 99,504
 IEP-ALTERNATE PLACEMENT 1.00$ 19,854
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 77,305
 IEP-HEALTH 3.00$ 103,736
 PRE-K 2.00$ 105,502
Paraprofessionals Total11.00$ 405,901

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 25,219
 OUTREACH 0.00$ 45,018
Family Workers Total0.00$ 70,237

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 110,060

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 33,051
 IEP-HEALTH $ 17,931
Per Diem Total $ 50,982

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 37,389
 PUPIL PERSONNEL SERVICES $ 22,765
 SUMMER STUDENT PROGRAMS $ 29,454
Per Session Total $ 89,608
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 23,300
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,356
 EDUCATIONAL CONSULTANTS $ 5,000
 EQUIPMENT - GENERAL $ 15,000
 LIBRARY BOOKS $ 2,561
 NON-CONTRACTUAL SERVICES $ 23,105
 SUPPLIES - GENERAL $ 124,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,800
OTPS Total $ 201,122

Section Budget
People Working Partial Year $ 3,163

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 1
 School Funded Copier $ 3,960
Setasides Total $ 3,961
 
Grand TotalPositionsBudget
23K32354.00$ 4,892,639

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