Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 162,283
 AP - SPECIAL ED 2.00$ 127,251
Leadership Total4.00$ 289,534

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 85,031
 PARENT COORDINATOR 2.00$ 40,929
Coordinator/Supervisor/Dean Total4.00$ 125,960

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 136,049

Section PositionsBudget
Classroom Teacher - Standard Assessment 36.00$ 1,530,558

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R2.00$ 85,031
 COMPUTER8:1:1 4R2.00$ 85,031
 DANCE ALL OTHER8:1:1 I 4R2.00$ 85,031
 ENGLISH LANGUAGE ARTS8:1:1 4R2.00$ 85,031
  PUSH IN/PULL OUT2.00$ 85,031
 Sub Total 4.00$ 170,062
 LIBRARY8:1:1 I 4R2.00$ 85,031
 PHYSICAL EDUCATION8:1:1 I 4R2.00$ 85,031
 SCIENCE - GENERAL SCIENCE8:1:1 4R2.00$ 85,031
 SELF CONTAINED SP ED8:1:1 4R2.00$ 85,031
Elementary Cluster/Quota Total18.00$ 765,279

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 215,787
  PUSH IN/PULL OUT2.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 145,176
  PUSH IN/PULL OUT2.00$ 72,588
 SPEECHPULL-OUT - Special Ed12.00$ 531,528
  PUSH IN/PULL OUT2.00$ 88,588
Special Needs - Support Services Total30.00$ 1,210,627

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 1.00$ 43,156
 GUIDANCE COUNSELOR 2.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621
Guidance/Social Workers Total5.00$ 242,398

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 36.00$ 585,016
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 10.00$ 217,241
 IEP-HEALTH 32.00$ 556,147
Paraprofessionals Total78.00$ 1,358,405

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 60,907

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 149,639
 IEP-CRISIS MANAGEMENT(CIT) $ 143,208
Per Diem Total $ 292,847

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 149,446
 SUMMER STUDENT PROGRAMS $ 27,602
Per Session Total $ 177,048

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,970
 EDUCATIONAL CONSULTANTS $ 4,500
 LIBRARY BOOKS $ 1,292
 NON-CONTRACTUAL SERVICES $ 9,913
 SUPPLIES - GENERAL $ 50,995
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,700
 TEXTBOOKS $ 6,574
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,350
OTPS Total $ 94,494

Section Budget
People Working Partial Year $ 41,839
 
TotalPositionsBudget
Main School182.00$ 6,325,945
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
512 CARROLL STREET, BROOKLYN,NY 11215
AMATO, ROSA
Site: K113 - K372 at K113

Section PositionsBudget
Classroom Teacher - Alternate Assessment 20.00$ 832,675

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED2.00$ 85,031
 DANCE ALL OTHERSELF-CONTAINED SP ED2.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 85,031
 PROGRAM SPECIALISTSELF-CONTAINED SP ED2.00$ 85,031
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 51,189
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 85,031
Elementary Cluster/Quota Total12.00$ 476,344

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 215,787
 SPEECHPULL-OUT - Special Ed5.00$ 212,324
Special Needs - Support Services Total11.00$ 428,111

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 297,066
 IEP-ALTERNATE PLACEMENT 2.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 64,744
 IEP-HEALTH 32.00$ 527,409
Paraprofessionals Total58.00$ 924,161

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 59,000
 
TotalPositionsBudget
K113 - K372 at K113103.00$ 2,720,291
 
Grand TotalPositionsBudget
97K372285.00$ 9,046,235

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