Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
284 BALTIC STREET, BROOKLYN,NY 11201
LANZILLOTTO, NICOLE
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 1.00$ 119,692
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 167,412
 INTERIM ACTING - PRINCIPAL 1.00$ 148,987
Leadership Total4.00$ 436,091

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 96,563

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 156,594

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 61,930

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 71,770
 DANCE MODERNSUBJECT SPECIFIC1.00$ 71,770
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 71,770
  WHOLE CLASS5.00$ 366,350
 Sub Total 6.00$ 438,120
 ESLPUSH IN/PULL OUT1.00$ 71,770
 FL - FRENCHSUBJECT SPECIFIC1.00$ 71,770
  WHOLE CLASS4.00$ 287,080
 Sub Total 5.00$ 358,850
 MATHWHOLE CLASS7.00$ 543,597
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 71,770
  WHOLE CLASS1.00$ 71,770
 Sub Total 2.00$ 143,540
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 93,355
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 71,770
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 71,770
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 100,650
  WHOLE CLASS2.00$ 143,540
 Sub Total 3.00$ 244,190
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 143,540
  SELF-CONTAINED SP ED1.00$ 71,770
  WHOLE CLASS4.00$ 287,080
 Sub Total 7.00$ 502,390
High School Departments Total36.00$ 2,682,892

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 71,770
 ESLSUBJECT SPECIFIC1.00$ 71,770
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
284 BALTIC STREET, BROOKLYN,NY 11201
LANZILLOTTO, NICOLE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 71,770
 SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 71,770
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 71,770
 TECHNOLOGYWHOLE CLASS1.00$ 71,770
Cluster/Quota Teacher Total6.00$ 430,620

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 180,332

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 312,892

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 36,678
 IEP-HEALTH 3.00$ 125,215
Paraprofessionals Total4.00$ 161,893

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 131,102

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 100,911
 IEP-CRISIS MANAGEMENT(CIT) $ 15,000
 PROJECT ARTS $ 5,000
Per Diem Total $ 120,911

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 197,908
 PARENT INVOLVEMENT $ 2,331
 PUPIL PERSONNEL SERVICES $ 1,000
 SPECIAL ED INSTRUCTIONAL PGMS $ 0
 SUMMER STUDENT PROGRAMS $ 63,505
Per Session Total $ 264,744

SectionTitle Budget
OTPSBuilding Permit Fees $ 5,000
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 63,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,828
 EDUCATIONAL CONSULTANTS $ 92,380
 EDUCATIONAL SOFTWARE $ 58,094
 EQUIPMENT - GENERAL $ 76,808
 LIBRARY BOOKS $ 3,401
 NON-CONTRACTUAL SERVICES $ 65,060
 PRINTING SERVICES - CONTRACTUAL $ 5,000
 PROFESSIONAL SERVICES OTHER $ 88
 SUPPLIES - GENERAL $ 92,267
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
284 BALTIC STREET, BROOKLYN,NY 11201
LANZILLOTTO, NICOLE
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 1,400
 TEXTBOOKS $ 31,681
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,720
 TRANSPORTATION OF PUPILS - OTHER $ 8,200
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 31,103
OTPS Total $ 556,030

Section Budget
People Working Partial Year $ 37,663

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 181,942
 
Grand TotalPositionsBudget
15K49763.00$ 5,812,199

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