Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,397
 AP - SPECIAL ED 1.00$ 121,907
Leadership Total2.00$ 274,304

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 0.00$ 22,624
 DEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 40,720
Coordinator/Supervisor/Dean Total2.00$ 145,061

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$ 505,873
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total14.00$ 1,079,854

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$ 460,820
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 12.00$ 385,832
Paraprofessionals Total42.00$ 1,382,684

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 90,149

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 131,488
 CONSULTATION $ 1,905
 IEP-CRISIS MANAGEMENT(CIT) $ 86,208
Per Diem Total $ 219,601

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 53,155
 SPECIAL ED INSTRUCTIONAL PGMS $ 65,841
 SUMMER STUDENT PROGRAMS $ 38,284
Per Session Total $ 157,280

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,188
 EDUCATIONAL SOFTWARE $ 500
 FURNITURE (OBJECT 300) $ 2,000
 LIBRARY BOOKS $ 1,283
 NON-CONTRACTUAL SERVICES $ 4,590
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,000
 SUPPLIES - GENERAL $ 50,942
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,210
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,686
OTPS Total $ 74,399

Section Budget
People Working Partial Year $ 11,713
 
TotalPositionsBudget
Main School91.00$ 5,986,913
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 118,317
Elementary Cluster/Quota Total5.00$ 445,185

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$ 158,288
  PUSH IN/PULL OUT1.00$ 56,833
Special Needs - Support Services Total7.00$ 490,191

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 297,129
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
 IEP-HEALTH 13.00$ 384,854
Paraprofessionals Total32.00$ 983,501

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 55,239
 
TotalPositionsBudget
K113 - K372 at K11354.00$ 2,791,287
 
Grand TotalPositionsBudget
97K372145.00$ 8,778,200

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