Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,283
 AP - SPECIAL ED 1.00$ 127,251
Leadership Total2.00$ 289,534

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 40,929
Coordinator/Supervisor/Dean Total2.00$ 125,960

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 136,049

Section PositionsBudget
Classroom Teacher - Standard Assessment 18.00$ 1,530,558

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 85,031
 COMPUTER8:1:1 4R1.00$ 85,031
 DANCE ALL OTHER8:1:1 I 4R1.00$ 85,031
 ENGLISH LANGUAGE ARTS8:1:1 4R1.00$ 85,031
  PUSH IN/PULL OUT1.00$ 85,031
 Sub Total 2.00$ 170,062
 LIBRARY8:1:1 I 4R1.00$ 85,031
 PHYSICAL EDUCATION8:1:1 I 4R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 85,031
 SELF CONTAINED SP ED8:1:1 4R1.00$ 85,031
Elementary Cluster/Quota Total9.00$ 765,279

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,787
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
  PUSH IN/PULL OUT1.00$ 72,588
 SPEECHPULL-OUT - Special Ed6.00$ 531,528
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total15.00$ 1,210,627

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 43,156
 GUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total2.00$ 242,398

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 607,103
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 6.00$ 252,183
 IEP-HEALTH 16.00$ 567,133
Paraprofessionals Total40.00$ 1,426,420

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 60,907

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 111,342
 IEP-CRISIS MANAGEMENT(CIT) $ 88,315
Per Diem Total $ 199,657

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 134,594
 SUMMER STUDENT PROGRAMS $ 29,553
Per Session Total $ 164,147

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,970
 EDUCATIONAL CONSULTANTS $ 2,500
 LIBRARY BOOKS $ 1,292
 NON-CONTRACTUAL SERVICES $ 11,599
 SUPPLIES - GENERAL $ 42,538
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,325
 TEXTBOOKS $ 6,574
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,356
OTPS Total $ 86,354

Section Budget
People Working Partial Year $ 5,727
 
TotalPositionsBudget
Main School90.00$ 6,243,616
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Site: K113 - K372 at K113

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 832,675

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 85,031
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031
 PROGRAM SPECIALISTSELF-CONTAINED SP ED1.00$ 85,031
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 85,031
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 85,031
Elementary Cluster/Quota Total6.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,787
 SPEECHPULL-OUT - Special Ed2.00$ 215,291
Special Needs - Support Services Total5.00$ 431,078

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 341,121
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 158,581
 IEP-HEALTH 13.00$ 433,334
Paraprofessionals Total29.00$ 967,978

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 59,000
 
TotalPositionsBudget
K113 - K372 at K11350.00$ 2,800,917
 
Grand TotalPositionsBudget
97K372140.00$ 9,044,534

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