Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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/QuotaSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 102,340

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 12/9/2016
 
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-CRISIS MANAGEMENT(CIT) 2.00$ 77,305
 IEP-HEALTH 3.00$ 111,347
 PRE-K 2.00$ 105,502
Paraprofessionals Total10.00$ 393,658

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 $ 14,051
 IEP-HEALTH $ 10,319
Per Diem Total $ 24,370

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 7,067
 PUPIL PERSONNEL SERVICES $ 16,763
 SUMMER STUDENT PROGRAMS $ 29,454
Per Session Total $ 53,284

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,300
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,356
 EDUCATIONAL CONSULTANTS $ 5,000
 EQUIPMENT - GENERAL $ 10,000
 LIBRARY BOOKS $ 2,561
 NON-CONTRACTUAL SERVICES $ 8,105
 SUPPLIES - GENERAL $ 99,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,800
OTPS Total $ 143,122

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
23K32352.00$ 4,699,783

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