Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 64,800

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 38,414
Coordinator/Supervisor/Dean Total2.00$ 117,552

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 122,852

Section PositionsBudget
Classroom Teacher - Standard Assessment 18.00$ 1,424,484

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 79,138
 COMPUTER8:1:1 4R1.00$ 79,138
 DANCE ALL OTHER8:1:1 I 4R1.00$ 79,138
 ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT2.00$ 158,276
 LIBRARY8:1:1 I 4R1.00$ 79,138
 PHYSICAL EDUCATION8:1:1 I 4R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE8:1:1 I 4R1.00$ 79,138
 SELF CONTAINED SP ED8:1:1 4R1.00$ 79,138
Elementary Cluster/Quota Total9.00$ 712,242

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 339,500
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
  PUSH IN/PULL OUT1.00$ 46,055
 SPEECHPULL-OUT - Special Ed6.00$ 466,524
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total15.00$ 1,076,320

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 3,593
 GUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total2.00$ 187,859

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 549,678
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 517,344
 IEP-HEALTH 5.00$ 140,439
Paraprofessionals Total38.00$ 1,207,461
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 84,697

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 136,468
 CONSULTATION $ 17,522
 IEP-CRISIS MANAGEMENT(CIT) $ 167,669
Per Diem Total $ 321,658

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 135,997
 PARENT INVOLVEMENT $ 2,007
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,874
 SUMMER STUDENT PROGRAMS $ 48,013
Per Session Total $ 187,891

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,776
 EDUCATIONAL CONSULTANTS $ 16,542
 EDUCATIONAL SOFTWARE $ 500
 LIBRARY BOOKS $ 1,218
 NON-CONTRACTUAL SERVICES $ 5,884
 SUPPLIES - GENERAL $ 98,795
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,990
 TEXTBOOKS $ 8,128
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,979
OTPS Total $ 142,812

Section Budget
People Working Partial Year $ 287,935
 
TotalPositionsBudget
Main School87.00$ 5,938,564
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Site: K113 - K372 at K113

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 33,887

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 701,321

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 79,138
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 115,820
Elementary Cluster/Quota Total4.00$ 353,234

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 38,311
  PUSH IN/PULL OUT1.00$ 24,429
Special Needs - Support Services Total5.00$ 267,279

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 216,211
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 341,088
 IEP-HEALTH 9.00$ 195,094
Paraprofessionals Total29.00$ 752,393

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,487
 
TotalPositionsBudget
K113 - K372 at K11348.00$ 2,136,601
 
Grand TotalPositionsBudget
97K372135.00$ 8,075,166

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