Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,647
 AP - SPECIAL ED 1.00$ 83,635
Leadership Total2.00$ 229,282

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 40,720
Coordinator/Supervisor/Dean Total2.00$ 122,437

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 130,174

Section PositionsBudget
Classroom Teacher - Standard Assessment 18.00$ 1,470,906

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 I 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 Ed4.00$ 274,040
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed6.00$ 505,873
Special Needs - Support Services Total13.00$ 1,000,710

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 17.00$ 569,534
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 569,534
 IEP-HEALTH 5.00$ 167,510
Paraprofessionals Total39.00$ 1,306,578
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 84,141

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 110,551
 CONSULTATION $ 25,400
 IEP-CRISIS MANAGEMENT(CIT) $ 31,580
Per Diem Total $ 167,530

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 22,060
 SPECIAL ED INSTRUCTIONAL PGMS $ 65,841
 SUMMER STUDENT PROGRAMS $ 20,164
Per Session Total $ 108,065

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,188
 LIBRARY BOOKS $ 1,283
 NON-CONTRACTUAL SERVICES $ 7,170
 SUPPLIES - GENERAL $ 45,699
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,006
OTPS Total $ 65,346
 
TotalPositionsBudget
Main School87.00$ 5,644,185
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED0.00$ 39,528
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 81,717
Elementary Cluster/Quota Total5.00$ 448,113

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
  PUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
  PUSH IN/PULL OUT2.00$ 158,288
Special Needs - Support Services Total7.00$ 512,502

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 301,518
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 402,024
 IEP-HEALTH 5.00$ 167,510
Paraprofessionals Total26.00$ 871,052

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,789
 
TotalPositionsBudget
K113 - K372 at K11348.00$ 2,701,626
 
Grand TotalPositionsBudget
97K372135.00$ 8,345,811

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