Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
WILSON, MARION
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,207
 ASSISTANT PRINCIPAL 2.00$ 205,493
Leadership Total3.00$ 333,700

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 70,662
 PARENT COORDINATOR 1.00$ 29,360
Coordinator/Supervisor/Dean Total2.00$ 100,022

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 47,529

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher2.00$ 138,655
  CTT Special Ed Teacher3.00$ 240,010
  SELF-CONTAINED SP ED1.00$ 70,662
  WHOLE CLASS1.00$ 70,662
 Sub Total 7.00$ 519,989
 2CTT Special Ed Teacher1.00$ 70,662
  SELF-CONTAINED SP ED1.00$ 70,662
  WHOLE CLASS2.00$ 141,324
 Sub Total 4.00$ 282,647
 3CTT General Ed Teacher1.00$ 70,662
  REDUCED CLASS SIZE1.00$ 98,686
  SELF-CONTAINED SP ED1.00$ 70,662
  WHOLE CLASS1.00$ 70,662
 Sub Total 4.00$ 310,672
 4CTT General Ed Teacher1.00$ 70,662
  CTT Special Ed Teacher1.00$ 70,662
  SELF-CONTAINED SP ED1.00$ 70,662
  WHOLE CLASS2.00$ 107,372
 Sub Total 5.00$ 319,358
 5CTT General Ed Teacher1.00$ 70,662
  SELF-CONTAINED SP ED1.00$ 37,564
  WHOLE CLASS1.00$ 70,662
 Sub Total 3.00$ 178,887
 KCTT General Ed Teacher2.00$ 169,348
  CTT Special Ed Teacher1.00$ 70,662
  SELF-CONTAINED SP ED1.00$ 70,662
  SUPPLEMENTARY1.00$ 98,686
  WHOLE CLASS1.00$ 70,662
 Sub Total 6.00$ 480,020
 Pre KSUPPLEMENTARY1.00$ 98,686
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
WILSON, MARION
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KWHOLE CLASS1.00$ 98,686
 Sub Total 2.00$ 197,373
Classroom Teacher Total31.00$ 2,288,946

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICWHOLE CLASS1.00$ 98,686
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 98,686
Elementary Cluster/Quota Total2.00$ 197,373

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 141,324
 INTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 70,662
  PUSH IN/PULL OUT1.00$ 70,662
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,835
 SPEECHPULL-OUT -all students2.00$ 147,913
Special Needs - Support Services Total7.00$ 492,395

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 85,020
 SCHOOL SOCIAL WORKER 1.00$ 84,988
Guidance/Social Workers Total2.00$ 170,008

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,516
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total2.00$ 233,968

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 112,789
 IEP-ALTERNATE PLACEMENT 3.00$ 109,695
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 305,476
 IEP-HEALTH 8.00$ 256,444
 PRE-K 2.00$ 97,669
Paraprofessionals Total29.00$ 882,073

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 92,280

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 98,686

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 14,336
 CURRICULUM DEVELOPMENT $ 7,255
 IEP-CRISIS MANAGEMENT(CIT) $ 71,843
Per Diem Total $ 93,434
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
WILSON, MARION
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 50,519
 PROFESSIONAL DEVELOPMENT $ 77,985
Per Session Total $ 128,504

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 51,026
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,644
 EDUCATIONAL SOFTWARE $ 27,256
 EQUIPMENT - GENERAL $ 15,486
 EXTENDED USE $ 977
 INTERNAL DOE SERVICES $ 8,900
 LIBRARY BOOKS $ 3,235
 NON-CONTRACTUAL SERVICES $ 16,551
 NON-DP EQUIPMENT REPAIR $ 535
 SUPPLIES - GENERAL $ 108,814
 TELEPHONE AND OTHER COMMUNICATIONS $ 7,525
 TEXTBOOKS $ 2,600
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,450
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 42,702
OTPS Total $ 291,701

Section Budget
People Working Partial Year $ 137,891

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
17K37580.00$ 5,622,510

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