Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 AP - SPECIAL ED 2.00$ 227,911
Leadership Total3.00$ 384,386

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138
 DEAN 2.00$ 158,276
 PARENT COORDINATOR 1.00$ 47,913
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total5.00$ 364,465

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 8,103
 SCHOOL SECRETARY 3.00$ 168,889
Secretary Total3.00$ 176,992

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 553,966

Section PositionsBudget
Homeroom Teacher - Standard Assessment 13.00$ 1,028,794

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 79,138
 FL - ITALIAN12:1:1 3R1.00$ 79,138
 MATH12:1:1 3R1.00$ 79,138
 MUSIC12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total6.00$ 474,828

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESLPULL-OUT - Special Ed2.00$ 158,276
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total8.00$ 615,768

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 3.00$ 276,399
Guidance/Social Workers Total6.00$ 552,798

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 614,346
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 10.00$ 323,340
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total31.00$ 1,002,354

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 98,680

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 81,679
 IEP-CRISIS MANAGEMENT(CIT) $ 27,066
 PROFESSIONAL DEVELOPMENT $ 3,296
Per Diem Total $ 112,040

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 107,001
 SPECIAL ED INSTRUCTIONAL PGMS $ 17,386
 SUMMER STUDENT PROGRAMS $ 33,095
Per Session Total $ 157,482

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,717
 EDUCATIONAL CONSULTANTS $ 5,583
 EQUIPMENT - GENERAL $ 7,500
 LIBRARY BOOKS $ 1,538
 NON-CONTRACTUAL SERVICES $ 8,976
 SUPPLIES - GENERAL $ 42,697
 TEXTBOOKS $ 23,931
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,200
OTPS Total $ 95,142

Section Budget
People Working Partial Year $ 23,571
 
TotalPositionsBudget
Main School82.00$ 5,641,266
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Site: K371 HSTAT

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTER12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 INCLUSION PARA 2.00$ 64,668
Paraprofessionals Total3.00$ 97,002
 
TotalPositionsBudget
K371 HSTAT7.00$ 426,549
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
355 37 STREET, BROOKLYN,NY 11232
Antonelli, Joan
Site: K667 - Sunset Park HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 474,828

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 158,276

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 ENRICHMENT12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-ALTERNATE PLACEMENT 3.00$ 97,002
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 IEP-HEALTH 11.00$ 355,674
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total29.00$ 937,686

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 20,288
 
TotalPositionsBudget
K667 - Sunset Park HS41.00$ 1,920,625
 
Grand TotalPositionsBudget
97K371130.00$ 7,988,440

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