Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
223 GRAHAM AVENUE, BROOKLYN,NY 11206
TAIT, CARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 171,266
 AP - SUPERVISION 1.00$ 123,421
Leadership Total2.00$ 294,687

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 57,745

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 85,612
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 186,224
  WHOLE CLASS2.00$ 171,224
 Sub Total 4.00$ 357,448
 ESLSUBJECT SPECIFIC1.00$ 85,612
  WHOLE CLASS1.00$ 85,612
 Sub Total 2.00$ 171,224
 MATHSUBJECT SPECIFIC1.00$ 93,112
  WHOLE CLASS3.00$ 260,209
 Sub Total 4.00$ 353,321
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,612
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 179,595
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 85,612
 SOCIAL STUDIESWHOLE CLASS3.00$ 256,836
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 256,843
  PUSH IN/PULL OUT1.00$ 85,612
 Sub Total 4.00$ 342,455
High School Departments Total22.00$ 1,917,715

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 130,303
 SETSSPUSH IN/PULL OUT1.00$ 94,547
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total3.00$ 315,016

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 18,782
 GUIDANCE COUNSELOR 1.00$ 85,068
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 60,409
Guidance/Social Workers Total2.00$ 164,258

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,440
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 77,693
SBST Total1.00$ 116,134

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 36,811
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
223 GRAHAM AVENUE, BROOKLYN,NY 11206
TAIT, CARA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 190,417
Paraprofessionals Total6.00$ 227,227

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 77,621

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 40,909
 IEP-ALTERNATE PLACEMENT $ 28,681
Per Diem Total $ 69,590

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 96,393
 PROFESSIONAL DEVELOPMENT $ 1,588
 SUMMER STUDENT PROGRAMS $ 9,055
Per Session Total $ 107,037

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 21,008
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,361
 EDUCATIONAL CONSULTANTS $ 26,000
 EDUCATIONAL SOFTWARE $ 3,140
 EQUIPMENT - GENERAL $ 6,622
 FURNITURE (OBJECT 300) $ 6,000
 INTERNAL DOE SERVICES $ 10,760
 LIBRARY BOOKS $ 1,494
 NON-CONTRACTUAL SERVICES $ 58,259
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,746
 SUPPLIES - GENERAL $ 32,199
 TEXTBOOKS $ 12,296
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,000
OTPS Total $ 204,885

Section Budget
People Working Partial Year $ 6,373

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,924
 
Grand TotalPositionsBudget
14K45439.00$ 3,562,211

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