Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 AP - SPECIAL ED 2.00$ 230,816
Leadership Total3.00$ 387,291

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138
 DEAN 2.00$ 158,276
 PARENT COORDINATOR 1.00$ 47,929
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total5.00$ 364,481

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 6,406
 SCHOOL SECRETARY 2.00$ 97,644
 SUB ASSG - SCHOOL SECRETARY 1.00$ 34,916
Secretary Total3.00$ 138,966

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 395,690

Section PositionsBudget
Homeroom Teacher - Standard Assessment 13.00$ 989,890

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 79,138
 FL - ITALIAN12:1:1 3R1.00$ 79,138
 MATH12:1:1 3R1.00$ 79,138
 MUSIC12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 5R1.00$ 79,138
Cluster/Quota Teacher Total7.00$ 553,966

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESLPULL-OUT - Special Ed2.00$ 158,276
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 118,424
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed3.00$ 225,744
Special Needs - Support Services Total9.00$ 662,948

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 147,662
Guidance/Social Workers Total5.00$ 424,061
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 562,851
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
 IEP-HEALTH 4.00$ 129,336
Paraprofessionals Total29.00$ 918,525

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 63,322

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 28,403

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 113,339
 IEP-CRISIS MANAGEMENT(CIT) $ 76,841
 PROFESSIONAL DEVELOPMENT $ 15,676
Per Diem Total $ 205,856

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 253,228
 SPECIAL ED INSTRUCTIONAL PGMS $ 24,877
 SUMMER STUDENT PROGRAMS $ 34,548
Per Session Total $ 312,653

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,717
 EDUCATIONAL CONSULTANTS $ 4,583
 EDUCATIONAL SOFTWARE $ 16,095
 EQUIPMENT - GENERAL $ 7,378
 LIBRARY BOOKS $ 1,538
 NON-CONTRACTUAL SERVICES $ 14,063
 OFFICE TEMP SERVICES - CONTRACTUAL $ 240
 SUPPLIES - GENERAL $ 63,790
 TELEPHONE AND OTHER COMMUNICATIONS $ 780
 TEXTBOOKS $ 23,870
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 872
OTPS Total $ 136,926

Section Budget
People Working Partial Year $ 156,017
 
TotalPositionsBudget
Main School79.00$ 5,738,995
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Site: K371 HSTAT

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
 SELF CONTAINED SP ED12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 INCLUSION PARA 2.00$ 64,668
Paraprofessionals Total3.00$ 97,002
 
TotalPositionsBudget
K371 HSTAT6.00$ 347,411
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Site: K667 - Sunset Park HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 553,966

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 158,276

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 ENRICHMENT12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 145,994
 IEP-ALTERNATE PLACEMENT 3.00$ 97,002
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 161,670
 IEP-HEALTH 11.00$ 342,828
 INCLUSION PARA 5.00$ 161,670
Paraprofessionals Total29.00$ 909,164

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,741
 
TotalPositionsBudget
K667 - Sunset Park HS42.00$ 1,975,694
 
Grand TotalPositionsBudget
97K371127.00$ 8,062,100

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