Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,157
 AP - SPECIAL ED 1.00$ 121,907
Leadership Total2.00$ 274,064

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 0.00$ 23,784
 DEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 40,720
Coordinator/Supervisor/Dean Total2.00$ 146,221

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 130,174

Section PositionsBudget
Classroom Teacher - Standard Assessment 18.00$ 1,405,916

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 81,717
 COMPUTER8:1:1 4R1.00$ 81,717
 DANCE ALL OTHER8:1:1 I 4R1.00$ 81,717
 ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT2.00$ 163,434
 LIBRARY8:1:1 I 4R1.00$ 81,717
 PHYSICAL EDUCATION8:1:1 I 4R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 81,717
 SELF CONTAINED SP ED8:1:1 4R1.00$ 81,717
Elementary Cluster/Quota Total9.00$ 735,453

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
  PUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed6.00$ 327,873
  PUSH IN/PULL OUT1.00$ 29,212
Special Needs - Support Services Total14.00$ 851,922

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 33,903
 GUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total2.00$ 223,563

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 536,032
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 460,887
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 11.00$ 400,248
Paraprofessionals Total41.00$ 1,397,167

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 91,306

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 185,970
 IEP-CRISIS MANAGEMENT(CIT) $ 199,185
Per Diem Total $ 385,155

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 66,240
 SPECIAL ED INSTRUCTIONAL PGMS $ 68,938
 SUMMER STUDENT PROGRAMS $ 39,348
Per Session Total $ 174,525

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,188
 EDUCATIONAL SOFTWARE $ 2,569
 EQUIPMENT - GENERAL $ 10,000
 FURNITURE (OBJECT 300) $ 2,319
 LIBRARY BOOKS $ 1,283
 NON-CONTRACTUAL SERVICES $ 4,890
 OFFICE TEMP SERVICES - CONTRACTUAL $ 500
 SUPPLIES - GENERAL $ 66,210
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,621
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,086
OTPS Total $ 101,666

SectionAssignment Budget
Sixth period coverageNot Available $ 3,726

Section Budget
People Working Partial Year $ 291,803
 
TotalPositionsBudget
Main School90.00$ 6,212,663
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Site: K113 - K372 at K113

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 817,170

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 81,717
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
 PROGRAM SPECIALISTSELF-CONTAINED SP ED1.00$ 81,717
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 81,717
Elementary Cluster/Quota Total5.00$ 408,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 121,540
Special Needs - Support Services Total6.00$ 396,610

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 207,083
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 274,874
 IEP-HEALTH 13.00$ 323,478
Paraprofessionals Total31.00$ 805,435

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 58,104
 
TotalPositionsBudget
K113 - K372 at K11352.00$ 2,485,904
 
Grand TotalPositionsBudget
97K372142.00$ 8,698,567

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