Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
223 GRAHAM AVENUE, BROOKLYN,NY 11206
TAIT, CARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,901
 AP - ORGANIZATION 1.00$ 120,138
Leadership Total2.00$ 270,039

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,360

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 78,940
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 172,880
  WHOLE CLASS1.00$ 78,940
 Sub Total 3.00$ 251,820
 ESLSUBJECT SPECIFIC1.00$ 78,940
  WHOLE CLASS2.00$ 157,880
 Sub Total 3.00$ 236,820
 MATHSUBJECT SPECIFIC1.00$ 86,440
  WHOLE CLASS3.00$ 243,921
 Sub Total 4.00$ 330,361
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 78,940
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 78,940
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 78,940
  WHOLE CLASS1.00$ 78,940
 Sub Total 2.00$ 157,880
 SOCIAL STUDIESWHOLE CLASS3.00$ 237,903
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 241,874
  PUSH IN/PULL OUT1.00$ 78,940
 Sub Total 4.00$ 320,814
High School Departments Total22.00$ 1,772,417

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 122,055
 SETSSPUSH IN/PULL OUT1.00$ 78,940
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 281,389

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 40,639
 GUIDANCE COUNSELOR 1.00$ 87,243
Guidance/Social Workers Total1.00$ 127,882

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,372
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
SBST Total1.00$ 129,621
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
223 GRAHAM AVENUE, BROOKLYN,NY 11206
TAIT, CARA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 4.00$ 127,333
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 38,434
 IEP-HEALTH 1.00$ 33,052
Paraprofessionals Total6.00$ 198,818

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 77,221

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 22,752
 IEP-ALTERNATE PLACEMENT $ 24,462
 PROFESSIONAL DEVELOPMENT $ 1,839
Per Diem Total $ 49,053

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 94,021
 PARENT INVOLVEMENT $ 601
 PROFESSIONAL DEVELOPMENT $ 8,000
 SUMMER STUDENT PROGRAMS $ 5,514
Per Session Total $ 108,136

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 23,219
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,036
 EDUCATIONAL CONSULTANTS $ 27,900
 EDUCATIONAL SOFTWARE $ 6,198
 EQUIPMENT - GENERAL $ 5,824
 FURNITURE (OBJECT 300) $ 4,815
 INTERNAL DOE SERVICES $ 10,423
 LIBRARY BOOKS $ 1,580
 NON-CONTRACTUAL SERVICES $ 51,651
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,770
 SUPPLIES - GENERAL $ 20,639
 TEXTBOOKS $ 17,439
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 600
OTPS Total $ 177,094

Section Budget
People Working Partial Year $ 5,826

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 28,596
 School Funded Copier $ 4,020
Setasides Total $ 32,616
 
Grand TotalPositionsBudget
14K45438.00$ 3,285,474

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