Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
355 37 STREET, BROOKLYN,NY 11232
ANTONELLI, JOAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,537
 AP - SPECIAL ED 3.00$ 288,531
Leadership Total4.00$ 444,067

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,772
 DEAN 2.00$ 149,545
 JOB DEVELOPER 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 44,890
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total6.00$ 418,752

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 9,144
 SCHOOL SECRETARY 2.00$ 105,247
Secretary Total2.00$ 114,391

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 448,635

Section PositionsBudget
Homeroom Teacher - Standard Assessment 13.00$ 972,042

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 74,772
 FL - ITALIAN12:1:1 3R1.00$ 74,772
 MATH12:1:1 3R2.00$ 149,545
 MUSIC12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R2.00$ 149,545
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
 TECHNOLOGY6:1:1 5R1.00$ 74,772
Cluster/Quota Teacher Total9.00$ 672,952

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESLPULL-OUT - Special Ed1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed3.00$ 218,083
Special Needs - Support Services Total7.00$ 503,416

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 260,356
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 3.00$ 260,356
Guidance/Social Workers Total6.00$ 520,712
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
355 37 STREET, BROOKLYN,NY 11232
ANTONELLI, JOAN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 454,156
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 313,460
 IEP-HEALTH 3.00$ 85,369
Paraprofessionals Total29.00$ 852,985

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 76,297

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 4,856

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 0.00$ 19,934

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 78,030
 IEP-CRISIS MANAGEMENT(CIT) $ 19,442
Per Diem Total $ 97,471

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 193,460
 SUMMER STUDENT PROGRAMS $ 34,662
Per Session Total $ 228,121

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,724
 EDUCATIONAL CONSULTANTS $ 14,500
 EDUCATIONAL SOFTWARE $ 12,671
 EQUIPMENT - GENERAL $ 20,596
 LIBRARY BOOKS $ 1,739
 NON-CONTRACTUAL SERVICES $ 25,285
 SUPPLIES - GENERAL $ 87,253
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,401
 TEXTBOOKS $ 6,763
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,664
OTPS Total $ 176,596

Section Budget
People Working Partial Year $ 94,868
 
TotalPositionsBudget
Main School82.00$ 5,646,098
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
355 37 STREET, BROOKLYN,NY 11232
ANTONELLI, JOAN
Site: K371 HSTAT

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTER12:1:1 3R1.00$ 74,772
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,772
 ENRICHMENT12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total4.00$ 299,090

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,109
 INCLUSION PARA 2.00$ 61,109
Paraprofessionals Total4.00$ 122,217
 
TotalPositionsBudget
K371 HSTAT9.00$ 508,092
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
355 37 STREET, BROOKLYN,NY 11232
ANTONELLI, JOAN
Site: K667 - Sunset Park HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 523,407

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 149,545

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,772
 ENRICHMENT12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
Cluster/Quota Teacher Total3.00$ 224,317

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 91,052
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 267,072
 IEP-HEALTH 8.00$ 244,435
 INCLUSION PARA 3.00$ 101,511
Paraprofessionals Total24.00$ 704,069

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 26,260
 
TotalPositionsBudget
K667 - Sunset Park HS37.00$ 1,714,384
 
Grand TotalPositionsBudget
97K371128.00$ 7,868,575

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