Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 159,857
 ASSISTANT PRINCIPAL 1.00$ 141,915
Leadership Total2.00$ 301,773

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 64,911

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 183,248
 1,2,3WHOLE CLASS1.00$ 91,624
 2WHOLE CLASS2.00$ 220,118
 2, 3, 4SELF-CONTAINED SP ED1.00$ 91,624
 3WHOLE CLASS1.00$ 91,624
 3,4,5SELF-CONTAINED SP ED1.00$ 91,624
 3-KREDUCED CLASS SIZE1.00$ 91,624
 4WHOLE CLASS1.00$ 91,624
 6SELF-CONTAINED SP ED1.00$ 98,998
  WHOLE CLASS2.00$ 183,248
 Sub Total 3.00$ 282,246
 7ICT - General Ed Teacher1.00$ 91,624
  ICT - Special Ed Teacher1.00$ 91,624
  SELF-CONTAINED SP ED2.00$ 194,029
  WHOLE CLASS1.00$ 99,046
 Sub Total 5.00$ 476,322
 8WHOLE CLASS1.00$ 91,624
 KWHOLE CLASS2.00$ 220,118
 Pre KWHOLE CLASS2.00$ 256,987
Classroom Teacher Total23.00$ 2,280,406

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 121,120

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLWHOLE CLASS1.00$ 91,624
 MATHWHOLE CLASS2.00$ 203,829
 PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 91,624
  REDUCED CLASS SIZE1.00$ 98,998
 Sub Total 2.00$ 190,622
 SOCIAL STUDIESWHOLE CLASS1.00$ 91,624
 TECHNOLOGYSUPPLEMENTARY1.00$ 124,895
Cluster/Quota Teacher Total7.00$ 702,593
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 130,303
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 65,257
 SETSSPULL-OUT - Special Ed1.00$ 91,624
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
Special Needs - Support Services Total4.00$ 377,350

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,884

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,256

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKER 1.00$ 95,255
 SECRETARY (H-BANK) 1.00$ 47,450
SBST Total3.00$ 258,446

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,699
 CLASSROOM - Special Ed 3.00$ 103,789
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 IEP-HEALTH 2.00$ 83,256
 PRE-K 2.00$ 111,634
Paraprofessionals Total9.00$ 368,076

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,647

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 29,530
 OUTREACH 0.00$ 45,918
Family Workers Total0.00$ 75,449

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 112,264

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 25,725

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 22,230
 PUPIL PERSONNEL SERVICES $ 4,234
 SUMMER STUDENT PROGRAMS $ 39,056
Per Session Total $ 65,520
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 17,640
 EDUCATIONAL CONSULTANTS $ 12,000
 EDUCATIONAL SOFTWARE $ 4,500
 EQUIPMENT - GENERAL $ 15,427
 FURNITURE (OBJECT 300) $ 10,664
 LIBRARY BOOKS $ 2,872
 NON-CONTRACTUAL SERVICES $ 7,232
 SUPPLIES - GENERAL $ 82,224
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,389
OTPS Total $ 155,948

Section Budget
People Working Partial Year $ 8,981

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 30,000
 School Funded Copier $ 3,960
Setasides Total $ 33,960
 
Grand TotalPositionsBudget
23K32354.00$ 5,199,309

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