Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,699
 ASSISTANT PRINCIPAL 2.00$ 226,782
Leadership Total3.00$ 375,482

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 11,726

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 57,241

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 2WHOLE CLASS2.00$ 167,802
 2,3,4SELF-CONTAINED SP ED1.00$ 83,901
 3WHOLE CLASS1.00$ 83,901
 4WHOLE CLASS1.00$ 83,901
 5WHOLE CLASS1.00$ 83,901
 6SELF-CONTAINED SP ED1.00$ 83,901
  WHOLE CLASS2.00$ 167,802
 Sub Total 3.00$ 251,703
 7ICT - General Ed Teacher1.00$ 83,901
  ICT - Special Ed Teacher1.00$ 83,901
  WHOLE CLASS1.00$ 83,901
 Sub Total 3.00$ 251,703
 8WHOLE CLASS2.00$ 167,802
 KREDUCED CLASS SIZE1.00$ 116,799
  WHOLE CLASS1.00$ 83,901
 Sub Total 2.00$ 200,700
 Pre KWHOLE CLASS2.00$ 233,597
 Pre K,K,1,2,3,4,5WHOLE CLASS1.00$ 60,523
Classroom Teacher Total19.00$ 1,669,433

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 96,731

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLWHOLE CLASS1.00$ 83,901
 MATHWHOLE CLASS1.00$ 107,495
 PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 83,901
  REDUCED CLASS SIZE1.00$ 90,461
 Sub Total 2.00$ 174,362
 TECHNOLOGYSUPPLEMENTARY1.00$ 113,588
Cluster/Quota Teacher Total5.00$ 479,346
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 49,671
  PUSH IN/PULL OUT1.00$ 36,723
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
Special Needs - Support Services Total3.00$ 164,772

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 79,064

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 88,658

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKER 1.00$ 89,454
 SECRETARY (H-BANK) 1.00$ 45,845
SBST Total3.00$ 224,753

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 95,811
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 74,448
 PRE-K 2.00$ 102,088
Paraprofessionals Total7.00$ 272,347

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,304

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 32,227

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 101,873

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 86,491
 IEP-CRISIS MANAGEMENT(CIT) $ 18,001
Per Diem Total $ 104,492

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 82,885
 PROFESSIONAL DEVELOPMENT $ 4,745
 SUMMER STUDENT PROGRAMS $ 31,859
Per Session Total $ 119,489

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,818
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 35,000
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 2,472
 NON-CONTRACTUAL SERVICES $ 36,001
 SUPPLIES - GENERAL $ 178,788
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,400
 TEXTBOOKS $ 48
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,000
OTPS Total $ 290,527

Section Budget
People Working Partial Year $ 70,083

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,960
 
Grand TotalPositionsBudget
23K32346.00$ 4,268,508

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