Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 175,957
 AP - SPECIAL ED 2.00$ 274,479
Leadership Total3.00$ 450,436

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 DEAN 2.00$ 170,062
 PARENT COORDINATOR 1.00$ 49,606
 SPECIAL PROJECTS 1.00$ 85,031
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total6.00$ 474,761

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 111,649
 SUB ASSG - SCHOOL SECRETARY 1.00$ 41,365
Secretary Total3.00$ 153,014

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 510,186

Section PositionsBudget
Homeroom Teacher - Standard Assessment 10.00$ 846,041

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 3R1.00$ 85,031
 MUSIC12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R1.00$ 85,031
 WORK STUDYPUSH-IN -special ed1.00$ 85,031
Cluster/Quota Teacher Total5.00$ 425,155

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESLPULL-OUT - Special Ed2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total9.00$ 751,051

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total5.00$ 498,105

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 583,731
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 409,978
 IEP-HEALTH 7.00$ 262,589
Paraprofessionals Total36.00$ 1,291,240

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 50,036

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 24,631

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 181,985
 IEP-AWAITING PLACEMENT $ 170,993
 PROFESSIONAL DEVELOPMENT $ 709
Per Diem Total $ 353,687

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 247,700
 SPECIAL ED INSTRUCTIONAL PGMS $ 29,148
 SUMMER STUDENT PROGRAMS $ 29,646
Per Session Total $ 306,494

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,325
 EDUCATIONAL CONSULTANTS $ 8,160
 EDUCATIONAL SOFTWARE $ 3,527
 FURNITURE (OBJECT 300) $ 13,282
 LIBRARY BOOKS $ 1,482
 NON-CONTRACTUAL SERVICES $ 13,608
 SUPPLIES - GENERAL $ 38,914
 TEXTBOOKS $ 600
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,638
OTPS Total $ 85,536

Section Budget
People Working Partial Year $ 23,723
 
TotalPositionsBudget
Main School83.00$ 6,244,096
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 INCLUSION PARA 2.00$ 66,613
Paraprofessionals Total3.00$ 101,555
 
TotalPositionsBudget
K371 HSTAT7.00$ 456,269
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Site: K667 - Sunset Park HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 595,217

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 ENRICHMENT12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 299,401
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 244,594
 IEP-HEALTH 10.00$ 344,161
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total30.00$ 1,027,924

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,986
 
TotalPositionsBudget
K667 - Sunset Park HS43.00$ 2,172,903
 
Grand TotalPositionsBudget
97K371133.00$ 8,873,269

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