Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
51 CHRISTOPHER AVENUE, BROOKLYN,NY 11212
NELSON, RONNIE
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - PRINCIPAL 1.00$ 107,491

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,576

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 22,602

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 5REDUCED CLASS SIZE1.00$ 123,909
  SELF-CONTAINED SP ED2.00$ 205,945
  WHOLE CLASS1.00$ 123,909
 Sub Total 4.00$ 453,762
Classroom Teacher Total4.00$ 453,762

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLREDUCED CLASS SIZE1.00$ 109,070

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 123,909

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 123,909
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,835
Special Needs - Support Services Total2.00$ 185,744

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 114,140

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 23,300
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,792
 IEP-HEALTH 1.00$ 37,792
Paraprofessionals Total3.00$ 98,884

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 18,461

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 0

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 30,288
 PROFESSIONAL DEVELOPMENT $ 19,583
Per Session Total $ 49,871
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
51 CHRISTOPHER AVENUE, BROOKLYN,NY 11212
NELSON, RONNIE
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,350
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,300
 EDUCATIONAL CONSULTANTS $ 7,000
 EDUCATIONAL SOFTWARE $ 8,042
 LIBRARY BOOKS $ 340
 NON-CONTRACTUAL SERVICES $ 18,456
 SUPPLIES - GENERAL $ 28,424
 TELEPHONE AND OTHER COMMUNICATIONS $ 730
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 100
OTPS Total $ 79,742

Section Budget
People Working Partial Year $ 17,154

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
23K33214.00$ 1,459,405

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