Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,052
 ASSISTANT PRINCIPAL 1.00$ 116,030
 AP - SUPERVISION 1.00$ 104,437
Leadership Total3.00$ 359,519

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 52,993

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE1.00$ 76,598
 2WHOLE CLASS1.00$ 106,976
 3REDUCED CLASS SIZE1.00$ 76,598
 4REDUCED CLASS SIZE2.00$ 170,399
 5REDUCED CLASS SIZE2.00$ 153,195
 6CTT General Ed Teacher1.00$ 76,598
  CTT Special Ed Teacher1.00$ 76,598
 Sub Total 2.00$ 153,195
 6, 7, 8WHOLE CLASS1.00$ 76,598
 7REDUCED CLASS SIZE1.00$ 76,598
  WHOLE CLASS1.00$ 106,976
 Sub Total 2.00$ 183,574
 7,8SELF-CONTAINED SP ED1.00$ 103,945
 8CTT General Ed Teacher1.00$ 76,901
  CTT Special Ed Teacher1.00$ 76,598
  REDUCED CLASS SIZE1.00$ 76,598
 Sub Total 3.00$ 230,097
 KWHOLE CLASS2.00$ 153,195
 Pre KWHOLE CLASS2.00$ 213,953
Classroom Teacher Total20.00$ 1,698,322

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH IN/PULL OUT1.00$ 76,598
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 94,825
 MATHSUBJECT SPECIFIC1.00$ 57,257
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 37,663
Elementary Cluster/Quota Total4.00$ 266,342

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLSUBJECT SPECIFIC1.00$ 82,673
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 76,598
 TECHNOLOGYSUPPLEMENTARY1.00$ 76,598
Cluster/Quota Teacher Total3.00$ 235,869
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 106,976
  PUSH IN/PULL OUT1.00$ 76,598
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,835
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
Special Needs - Support Services Total4.00$ 319,365

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,952

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 33,612

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 23,935
 SCHOOL PSYCHOLOGIST 1.00$ 61,557
 SECRETARY (H-BANK) 1.00$ 42,903
SBST Total2.00$ 128,395

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 89,718
 IEP-AWAITING PLACEMENT 1.00$ 30,430
 PRE-K 2.00$ 97,669
Paraprofessionals Total6.00$ 217,817

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 46,969

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 23,090
 OUTREACH 0.00$ 7,369
Family Workers Total0.00$ 30,459

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 106,976

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 76,300
 SUMMER STUDENT PROGRAMS $ 67,220
Per Session Total $ 143,520

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,301
 EDUCATIONAL CONSULTANTS $ 8,049
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 17,960
 EQUIPMENT - GENERAL $ 105,590
 FURNITURE (OBJECT 300) $ 3,000
 LIBRARY BOOKS $ 2,718
 NON-CONTRACTUAL SERVICES $ 33,136
 SUPPLIES - GENERAL $ 164,487
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,865
 TEXTBOOKS $ 25,553
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 379
OTPS Total $ 378,038

Section Budget
People Working Partial Year $ 56,056

SectionTitle Budget
SetasidesSet Aside for CFN $ 38,185
 
Grand TotalPositionsBudget
23K32347.00$ 4,244,464

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