Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 AP - PUPIL PERSONNEL 1.00$ 125,124
 AP - SPECIAL ED 1.00$ 129,323
 AP - SUPERVISION 7.00$ 858,162
 AP-Security/Safety 1.00$ 131,228
Leadership Total11.00$ 1,406,000

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 28,979

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 17.00$ 1,047,195

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS5.00$ 467,575
 ARTS-VISUALWHOLE CLASS1.00$ 87,482
 BUSINESSSUPPLEMENTARY0.00$ 46,863
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 87,482
  PULL-OUT - Special Ed1.00$ 87,482
  REDUCED CLASS SIZE5.00$ 437,410
  WHOLE CLASS14.00$ 1,253,093
 Sub Total 21.00$ 1,865,467
 ENRICHMENTWHOLE CLASS1.00$ 121,625
 ESLWHOLE CLASS14.00$ 1,277,552
 FL - CHINESEWHOLE CLASS2.00$ 174,964
 FL - ITALIANWHOLE CLASS3.00$ 262,446
 FL - MandarinWHOLE CLASS2.00$ 174,964
 FL - SPANISHWHOLE CLASS8.00$ 731,109
 Foreign LanguageWHOLE CLASS1.00$ 87,482
 HEALTHWHOLE CLASS2.00$ 175,017
 LANGUAGEWHOLE CLASS1.00$ 87,482
 LIBRARYWHOLE CLASS3.00$ 262,446
 Machine Shop WorkWHOLE CLASS1.00$ 87,482
 MATHREDUCED CLASS SIZE8.00$ 713,427
  SUBJECT SPECIFIC2.00$ 174,964
  WHOLE CLASS14.00$ 1,224,748
 Sub Total 24.00$ 2,113,139
 MUSICWHOLE CLASS4.00$ 349,928
 PHYSICAL EDUCATIONWHOLE CLASS18.00$ 1,574,676
 READINGWHOLE CLASS1.00$ 87,482
 SCIENCE - BIOLOGYWHOLE CLASS11.00$ 983,719
 SCIENCE - CHEMISTRYWHOLE CLASS5.00$ 472,613
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 174,964
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 279,551
  WHOLE CLASS2.00$ 174,964
 Sub Total 5.00$ 454,515
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 108,604
  WHOLE CLASS26.00$ 2,314,839
 Sub Total 27.00$ 2,423,443
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 727,814
  SELF-CONTAINED SP ED7.00$ 621,097
  WHOLE CLASS22.00$ 1,956,396
 Sub Total 37.00$ 3,305,307
 TECHNOLOGYWHOLE CLASS5.00$ 437,410
High School Departments Total204.00$ 18,287,152

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 SPEECHPULL-OUT -all students2.00$ 180,332
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total4.00$ 342,646

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 10.00$ 1,101,919
 GUIDANCE COUNSELOR BILINGUAL 4.00$ 398,932
 SCHOOL SOCIAL WORKER 3.00$ 281,676
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
Guidance/Social Workers Total18.00$ 1,877,781

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 26,398
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 133,405
SBST Total1.00$ 159,803

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 34,699
 BILINGUAL 1.00$ 65,453
 IEP-ALTERNATE PLACEMENT 9.00$ 333,409
 IEP-BILINGUAL 2.00$ 90,516
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 197,242
 IEP-HEALTH 7.00$ 264,011
Paraprofessionals Total25.00$ 985,330

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 729,415

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 63,964
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 298,893

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 467,317
 PARENT INVOLVEMENT $ 5,109
 PROFESSIONAL DEVELOPMENT $ 2,100
 PUPIL PERSONNEL SERVICES $ 10,624
 SUMMER STUDENT PROGRAMS $ 262,144
Per Session Total $ 747,294

SectionAssignment Budget
Pro RataACADEMIC $ 21,189

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 25,304
 EDUCATIONAL CONSULTANTS $ 100,000
 EDUCATIONAL SOFTWARE $ 65,507
 EQUIPMENT - GENERAL $ 333,260
 LIBRARY BOOKS $ 21,642
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 270,000
 NON-CONTRACTUAL SERVICES $ 242,611
 OFFICE TEMP SERVICES - CONTRACTUAL $ 10,000
 SUPPLIES - GENERAL $ 374,767
 TELECOMMUNICATION CONTRACTS $ 27,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,000
 TEXTBOOKS $ 315,771
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 40,000
 TRANSPORTATION OF PUPILS - OTHER $ 40,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,000
OTPS Total $ 1,882,362

SectionAssignment Budget
Sixth period coverageNot Available $ 28,580

Section Budget
People Working Partial Year $ 1,417

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 School Funded Copier $ 29,772
Setasides Total $ 30,422
 
Grand TotalPositionsBudget
20K445286.00$ 27,938,421

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