Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,488
 ASSISTANT PRINCIPAL 2.00$ 261,775
Leadership Total3.00$ 415,262

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 CLASS1.00$ 88,477
 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 Total21.00$ 1,985,943

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 5/29/2017
 
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
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 10,388
 SETSSPULL-OUT - Special Ed1.00$ 88,477
 SPEECHPULL-OUT - Special Ed1.00$ 80,394
Special Needs - Support Services Total4.00$ 301,314

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-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
 IEP-HEALTH 2.00$ 85,078
 PRE-K 2.00$ 105,502
Paraprofessionals Total8.00$ 323,136

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 12,443

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 $ 69,152
 IEP-HEALTH $ 71,015
Per Diem Total $ 140,167

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 79,766
 PUPIL PERSONNEL SERVICES $ 30,580
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 29,454
Per Session Total $ 139,800

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,688
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,356
 EDUCATIONAL CONSULTANTS $ 5,000
 EQUIPMENT - GENERAL $ 21,000
 LIBRARY BOOKS $ 2,561
 NON-CONTRACTUAL SERVICES $ 28,267
 SUPPLIES - GENERAL $ 171,666
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,400
OTPS Total $ 251,938

Section Budget
People Working Partial Year $ 65,212

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 16,000
 School Funded Copier $ 2,970
Setasides Total $ 18,970
 
Grand TotalPositionsBudget
23K32351.00$ 5,002,441

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