Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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 5.00$ 425,155

Section PositionsBudget
Homeroom Teacher - Standard Assessment 10.00$ 816,468

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 3R2.00$ 145,318
 WORK STUDYPUSH-IN -special ed1.00$ 85,031
Cluster/Quota Teacher Total6.00$ 485,442

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 18.00$ 591,208
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 24,075
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 348,145
 IEP-HEALTH 6.00$ 213,387
Paraprofessionals Total36.00$ 1,176,816

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 $ 243,818
 IEP-AWAITING PLACEMENT $ 270,227
 PROFESSIONAL DEVELOPMENT $ 709
Per Diem Total $ 514,754

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 291,804
 SPECIAL ED INSTRUCTIONAL PGMS $ 26,694
 SUMMER STUDENT PROGRAMS $ 29,732
Per Session Total $ 348,230

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,190
 EDUCATIONAL CONSULTANTS $ 8,160
 EDUCATIONAL SOFTWARE $ 3,527
 FURNITURE (OBJECT 300) $ 13,282
 LIBRARY BOOKS $ 1,482
 NON-CONTRACTUAL SERVICES $ 13,558
 SUPPLIES - GENERAL $ 59,389
 TEXTBOOKS $ 600
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,562
OTPS Total $ 107,750

Section Budget
People Working Partial Year $ 54,688
 
TotalPositionsBudget
Main School83.00$ 6,331,337
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 38,800
 INCLUSION PARA 2.00$ 64,157
Paraprofessionals Total3.00$ 102,957
 
TotalPositionsBudget
K371 HSTAT7.00$ 457,671
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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 - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 6.00$ 176,464
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 244,594
 IEP-HEALTH 11.00$ 379,103
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total29.00$ 974,871

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,986
 
TotalPositionsBudget
K667 - Sunset Park HS42.00$ 2,119,851
 
Grand TotalPositionsBudget
97K371132.00$ 8,908,858

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