Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 11.00$ 935,341

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
 WORK STUDY12:1:1 3R1.00$ 85,031
  PUSH-IN -special ed1.00$ 85,031
 Sub Total 2.00$ 170,062
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 Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total8.00$ 679,122

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
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 663,898
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 217,241
 IEP-HEALTH 4.00$ 161,034
Paraprofessionals Total28.00$ 1,042,173

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 74,327

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 24,631

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 8,975
 IEP-AWAITING PLACEMENT $ 24,005
Per Diem Total $ 32,981

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 177,409
 SUMMER STUDENT PROGRAMS $ 29,646
Per Session Total $ 207,055

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,000
 EDUCATIONAL CONSULTANTS $ 4,160
 EDUCATIONAL SOFTWARE $ 699
 FURNITURE (OBJECT 300) $ 10,961
 LIBRARY BOOKS $ 1,482
 NON-CONTRACTUAL SERVICES $ 3,616
 SUPPLIES - GENERAL $ 35,297
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,076
OTPS Total $ 61,291

Section Budget
People Working Partial Year $ 11,377
 
TotalPositionsBudget
Main School75.00$ 5,579,955
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total3.00$ 104,826
 
TotalPositionsBudget
K371 HSTAT7.00$ 459,540
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
 IEP-HEALTH 11.00$ 384,362
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total28.00$ 978,376

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,986
 
TotalPositionsBudget
K667 - Sunset Park HS41.00$ 2,123,355
 
Grand TotalPositionsBudget
97K371123.00$ 8,162,851

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