Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 71,953
 AP - SPECIAL ED 3.00$ 251,117
Leadership Total4.00$ 323,071

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,091
 DEAN 2.00$ 148,182
 PARENT COORDINATOR 1.00$ 44,890
 SUPERVISOR-SPECIAL ED 0.00$ 14,653
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total5.00$ 355,907

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 9,493
 SCHOOL SECRETARY 2.00$ 89,739
Secretary Total2.00$ 99,232

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 404,315

Section PositionsBudget
Homeroom Teacher - Standard Assessment 12.00$ 889,092

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 74,091
 FL - ITALIAN12:1:1 3R1.00$ 74,091
 MATH12:1:1 3R2.00$ 148,182
 MUSIC12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
 TECHNOLOGY12:1:1 3R1.00$ 14,966
  6:1:1 5R1.00$ 74,091
 Sub Total 2.00$ 89,057
Cluster/Quota Teacher Total9.00$ 607,694

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESLPULL-OUT - Special Ed2.00$ 148,182
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed3.00$ 215,181
Special Needs - Support Services Total8.00$ 574,521

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 21,147
 GUIDANCE COUNSELOR 2.00$ 174,150
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 3.00$ 261,225
Guidance/Social Workers Total5.00$ 456,522

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 417,413
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 320,334
 IEP-HEALTH 2.00$ 61,462
Paraprofessionals Total27.00$ 799,209

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 93,017

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 0.00$ 27,294

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 184,841
 IEP-CRISIS MANAGEMENT(CIT) $ 90,819
 PROFESSIONAL DEVELOPMENT $ 1,499
Per Diem Total $ 277,159

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 215,105
 PUPIL PERSONNEL SERVICES $ 3,670
 SPECIAL ED INSTRUCTIONAL PGMS $ 48,804
 SUMMER STUDENT PROGRAMS $ 42,091
Per Session Total $ 309,670

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,719
 EDUCATIONAL CONSULTANTS $ 7,760
 EDUCATIONAL SOFTWARE $ 6,072
 EQUIPMENT - GENERAL $ 41,256
 LIBRARY BOOKS $ 1,636
 NON-CONTRACTUAL SERVICES $ 18,934
 SUPPLIES - GENERAL $ 76,342
 TELECOMMUNICATION CONTRACTS $ 1,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 28,909
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,779
OTPS Total $ 189,907

Section Budget
People Working Partial Year $ 262,584
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Main School

SectionTitle Budget
SetasidesIUB Consortium Set Aside $ 10,000
 
TotalPositionsBudget
Main School78.00$ 5,679,194
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Site: K371 HSTAT

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTER12:1:1 3R1.00$ 74,091
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
Cluster/Quota Teacher Total4.00$ 296,364

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 55,153
 INCLUSION PARA 2.00$ 61,462
Paraprofessionals Total4.00$ 116,615
 
TotalPositionsBudget
K371 HSTAT9.00$ 500,054
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Site: K667 - Sunset Park HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 444,546

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 148,182

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
 ENRICHMENT12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 222,273

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 159,660
 IEP-ALTERNATE PLACEMENT 3.00$ 91,581
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 215,117
 IEP-HEALTH 11.00$ 306,600
 INCLUSION PARA 3.00$ 92,193
Paraprofessionals Total30.00$ 865,151

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 26,384
 
TotalPositionsBudget
K667 - Sunset Park HS42.00$ 1,793,612
 
Grand TotalPositionsBudget
97K371129.00$ 7,972,860

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