Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
883 CLASSON AVENUE, BROOKLYN,NY 11225
De Castro, Nedda
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 1.00$ 120,138
 AP - SUPERVISION 1.00$ 108,729
Leadership Total3.00$ 384,568

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,995

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 0.25$ 15,558

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 78,963
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 90,917
 ENRICHMENTREDUCED CLASS SIZE1.00$ 78,963
 ESLREDUCED CLASS SIZE1.00$ 99,487
  WHOLE CLASS6.00$ 505,833
 Sub Total 7.00$ 605,320
 LIBRARYWHOLE CLASS0.25$ 19,741
 MATHREDUCED CLASS SIZE3.00$ 236,889
  WHOLE CLASS3.00$ 236,889
 Sub Total 6.00$ 473,778
 MUSICWHOLE CLASS1.00$ 78,963
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 107,319
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 78,963
  WHOLE CLASS2.00$ 157,926
 Sub Total 3.00$ 236,889
 SCIENCE - CHEMISTRYREDUCED CLASS SIZE1.00$ 78,963
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 78,963
 SOCIAL STUDIESREDUCED CLASS SIZE2.00$ 157,926
  WHOLE CLASS1.00$ 78,963
 Sub Total 3.00$ 236,889
 SPECIAL EDUCATIONWHOLE CLASS1.00$ 78,963
High School Departments Total28.25$ 2,244,630

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 78,963

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 82,169
 SCHOOL SOCIAL WORKER 2.00$ 179,004
Guidance/Social Workers Total3.00$ 261,173
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
883 CLASSON AVENUE, BROOKLYN,NY 11225
De Castro, Nedda
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 46,634

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 249,634

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 25,122
 IEP-ALTERNATE PLACEMENT $ 9,547
 IEP-AWAITING PLACEMENT $ 4,794
 MENTORING $ 1,549
 PROJECT ARTS $ 13,736
Per Diem Total $ 54,748

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 137,108
 PROFESSIONAL DEVELOPMENT $ 81,561
 SUMMER STUDENT PROGRAMS $ 21,456
Per Session Total $ 240,125

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,060
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,406
 EDUCATIONAL CONSULTANTS $ 7,700
 EDUCATIONAL SOFTWARE $ 20,748
 EQUIPMENT - GENERAL $ 4,066
 LIBRARY BOOKS $ 2,443
 NON-CONTRACTUAL SERVICES $ 18,740
 OFFICE TEMP SERVICES - CONTRACTUAL $ 19,966
 SUPPLIES - GENERAL $ 160,274
 TEXTBOOKS $ 14,887
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,180
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,566
OTPS Total $ 268,036

SectionAssignment Budget
Sixth period coverageNot Available $ 11,902

Section Budget
People Working Partial Year $ 49,900
 
Grand TotalPositionsBudget
17K52442.50$ 3,947,867

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