Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 3.00$ 358,676
 AP - SPECIAL ED 1.00$ 124,170
 AP - SUPERVISION 6.00$ 685,588
Leadership Total11.00$ 1,324,136

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,844

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 16.00$ 984,628

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS5.00$ 415,365
 ARTS-VISUALWHOLE CLASS1.00$ 83,073
 BUSINESSSUPPLEMENTARY0.00$ 26,426
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 93,983
  PULL-OUT - Special Ed1.00$ 83,073
  REDUCED CLASS SIZE6.00$ 498,438
  WHOLE CLASS11.00$ 946,351
 Sub Total 19.00$ 1,621,845
 ENRICHMENTWHOLE CLASS1.00$ 88,906
 ESLSUBJECT SPECIFIC1.00$ 83,073
  WHOLE CLASS13.00$ 1,128,771
 Sub Total 14.00$ 1,211,844
 FL - CHINESEWHOLE CLASS2.00$ 166,146
 FL - ITALIANWHOLE CLASS3.00$ 249,219
 FL - MandarinWHOLE CLASS2.00$ 166,146
 FL - SPANISHWHOLE CLASS9.00$ 747,657
 Foreign LanguageWHOLE CLASS1.00$ 83,073
 HEALTHSELF-CONTAINED SP ED1.00$ 83,073
 LANGUAGEWHOLE CLASS1.00$ 83,073
 LIBRARYWHOLE CLASS3.00$ 249,219
 Machine Shop WorkWHOLE CLASS1.00$ 83,073
 MATHREDUCED CLASS SIZE8.00$ 677,131
  SUBJECT SPECIFIC1.00$ 83,073
  WHOLE CLASS14.00$ 1,163,022
 Sub Total 23.00$ 1,923,226
 MUSICWHOLE CLASS3.00$ 249,219
 NURSINGWHOLE CLASS0.00$ 17,020
 PHYSICAL EDUCATIONWHOLE CLASS18.00$ 1,484,996
 READINGWHOLE CLASS1.00$ 83,073
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - BIOLOGYWHOLE CLASS11.00$ 1,005,191
 SCIENCE - CHEMISTRYWHOLE CLASS4.00$ 364,840
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 166,146
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 265,034
  WHOLE CLASS3.00$ 249,219
 Sub Total 6.00$ 514,253
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 102,602
  WHOLE CLASS26.00$ 2,224,994
 Sub Total 27.00$ 2,327,596
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 651,290
  SELF-CONTAINED SP ED5.00$ 384,438
  WHOLE CLASS22.00$ 1,873,274
 Sub Total 35.00$ 2,909,003
 TECHNOLOGYWHOLE CLASS5.00$ 415,365
High School Departments Total198.00$ 16,818,066

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 SPEECHPULL-OUT -all students2.00$ 160,788
Special Needs - Support Services Total3.00$ 229,582

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 11.00$ 1,071,993
 GUIDANCE COUNSELOR BILINGUAL 4.00$ 359,009
 SCHOOL SOCIAL WORKER 3.00$ 262,233
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 183,723
Guidance/Social Workers Total20.00$ 1,876,957

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 26,174
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
SBST Total1.00$ 152,992

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 54,010
 IEP-ALTERNATE PLACEMENT 9.00$ 336,866
 IEP-BILINGUAL 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 335,393
 IEP-HEALTH 8.00$ 274,581
Paraprofessionals Total28.00$ 1,033,901

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 598,791

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 68,613
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 236,064
 IEP-ALTERNATE PLACEMENT $ 53,127
Per Diem Total $ 289,191

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 741,117
 PARENT INVOLVEMENT $ 2,015
 PROFESSIONAL DEVELOPMENT $ 16,978
 PUPIL PERSONNEL SERVICES $ 55,658
 SUMMER STUDENT PROGRAMS $ 229,034
Per Session Total $ 1,044,803

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,098
 DATA PROCESSING REPAIR - CONTRACTUAL $ 27,106
 EDUCATIONAL CONSULTANTS $ 53,936
 EDUCATIONAL SOFTWARE $ 94,116
 EQUIPMENT - GENERAL $ 544,069
 FURNITURE (OBJECT 300) $ 712
 LEGAL AND ARBITRATION CONSULTANTS $ 2,660
 LIBRARY BOOKS $ 21,225
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 495,396
 NON-CONTRACTUAL SERVICES $ 80,162
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,000
 SUPPLIES - GENERAL $ 745,586
 TELECOMMUNICATION CONTRACTS $ 30,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 8,000
 TEXTBOOKS $ 430,968
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 49,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 2,593,034

Section Budget
People Working Partial Year $ 52,286

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 27,617
 School Funded Copier $ 29,544
Setasides Total $ 57,161
 
Grand TotalPositionsBudget
20K445283.00$ 27,166,985

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