Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
750 CLASSON AVENUE, BROOKLYN,NY 11238
Delauney, Tricia
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,026
 ASSISTANT PRINCIPAL 1.00$ 108,729
Leadership Total2.00$ 247,755

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,579

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,205

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 218,628
 ESLSUPPLEMENTARY1.00$ 67,180
 MATHWHOLE CLASS2.00$ 160,681
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 67,180
 SOCIAL STUDIESWHOLE CLASS1.00$ 67,180
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 185,988
Homeroom Teacher Total11.00$ 766,837

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 77,629
 MATHWHOLE CLASS1.00$ 77,609
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 67,180
Cluster/Quota Teacher Total3.00$ 222,418

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 67,180
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 147,574

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 105,415

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 186,318

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 62,431

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,206

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 8,541
 IEP-HEALTH $ 10,000
Per Diem Total $ 18,541
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
750 CLASSON AVENUE, BROOKLYN,NY 11238
Delauney, Tricia
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 21,581
 PARENT INVOLVEMENT $ 15,631
 PROFESSIONAL DEVELOPMENT $ 3,088
 SUMMER STUDENT PROGRAMS $ 16,651
Per Session Total $ 56,951

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 14,117
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,285
 EDUCATIONAL SOFTWARE $ 19,989
 EQUIPMENT - GENERAL $ 6,789
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 1,209
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 2,500
 NON-CONTRACTUAL SERVICES $ 7,495
 SUPPLIES - GENERAL $ 13,840
 TELECOMMUNICATION CONTRACTS $ 300
 TEXTBOOKS $ 1,056
OTPS Total $ 84,580

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 57,369
 School Funded Copier $ 5,904
Setasides Total $ 63,273
 
Grand TotalPositionsBudget
17K35326.00$ 2,089,084

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