Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 169,000
 AP - SPECIAL ED 2.00$ 263,459
Leadership Total3.00$ 432,460

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717
 DEAN 2.00$ 163,434
 PARENT COORDINATOR 1.00$ 49,349
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total5.00$ 376,217

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 103,213
 SUB ASSG - SCHOOL SECRETARY 1.00$ 40,574
Secretary Total3.00$ 143,786

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 408,585

Section PositionsBudget
Homeroom Teacher - Standard Assessment 12.00$ 955,370

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 81,717
 FL - ITALIAN12:1:1 3R1.00$ 81,717
 MATH12:1:1 3R1.00$ 62,522
 MUSIC12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
  6:1:1 5R1.00$ 81,717
 Sub Total 2.00$ 163,434
 SELF CONTAINED SP ED6:1:1 5R1.00$ 81,717
 WORK STUDY12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total8.00$ 634,541

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESLPULL-OUT - Special Ed2.00$ 163,434
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total9.00$ 703,534

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total5.00$ 474,150
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 516,470
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 325,241
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total30.00$ 942,217

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 72,908

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 24,588

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 94,411
 IEP-CRISIS MANAGEMENT(CIT) $ 45,878
 PROFESSIONAL DEVELOPMENT $ 1,249
Per Diem Total $ 141,539

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 356,200
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,000
 SUMMER STUDENT PROGRAMS $ 43,169
Per Session Total $ 404,369

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,320
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,757
 EDUCATIONAL SOFTWARE $ 1,299
 EQUIPMENT - GENERAL $ 15,827
 FURNITURE (OBJECT 300) $ 4,652
 LIBRARY BOOKS $ 1,518
 NON-CONTRACTUAL SERVICES $ 13,825
 SUPPLIES - GENERAL $ 44,249
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 143
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,934
OTPS Total $ 93,424

Section Budget
People Working Partial Year $ 47,641
 
TotalPositionsBudget
Main School80.00$ 5,855,328
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Site: K371 HSTAT

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 I 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total3.00$ 100,506
 
TotalPositionsBudget
K371 HSTAT7.00$ 440,487
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Site: K667 - Sunset Park HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 572,019

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 163,434

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
 ENRICHMENT12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 181,226
 IEP-HEALTH 15.00$ 483,193
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total28.00$ 898,932

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
K667 - Sunset Park HS41.00$ 1,999,853
 
Grand TotalPositionsBudget
97K371128.00$ 8,295,668

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