Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
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$ 1,462,677

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$ 364,621
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total14.00$ 938,602

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$ 480,787
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 13.00$ 432,853
Paraprofessionals Total43.00$ 1,449,672

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 90,393

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 164,759
 IEP-CRISIS MANAGEMENT(CIT) $ 142,969
Per Diem Total $ 307,728

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 61,519
 SPECIAL ED INSTRUCTIONAL PGMS $ 67,841
 SUMMER STUDENT PROGRAMS $ 38,284
Per Session Total $ 167,644

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,188
 EDUCATIONAL SOFTWARE $ 2,569
 FURNITURE (OBJECT 300) $ 1,719
 LIBRARY BOOKS $ 1,283
 NON-CONTRACTUAL SERVICES $ 4,590
 OFFICE TEMP SERVICES - CONTRACTUAL $ 500
 SUPPLIES - GENERAL $ 58,948
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,621
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,686
OTPS Total $ 84,104

Section Budget
People Working Partial Year $ 169,823
 
TotalPositionsBudget
Main School92.00$ 6,180,118
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
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$ 235,978
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
 IEP-HEALTH 12.00$ 335,509
Paraprofessionals Total30.00$ 873,005

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 58,104
 
TotalPositionsBudget
K113 - K372 at K11351.00$ 2,553,474
 
Grand TotalPositionsBudget
97K372143.00$ 8,733,592

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