Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
130 ROCHESTER AVENUE, BROOKLYN,NY 11213
Van Brussel, Michelle
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - PRINCIPAL 1.00$ 143,832

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,796

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 69,189

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS0.00$ 39,894
 COMPUTERWHOLE CLASS0.00$ 39,894
 MATHWHOLE CLASS2.00$ 180,243
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,573
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,573
 SELF CONTAINED SP EDICT - General Ed Teacher1.00$ 79,573
  SUBJECT SPECIFIC1.00$ 79,573
 Sub Total 2.00$ 159,146
 SOCIAL STUDIESWHOLE CLASS1.00$ 103,370
Cluster/Quota Teacher Total7.00$ 681,693

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT0.50$ 39,787
 SETSSPUSH IN/PULL OUT1.00$ 79,573
Special Needs - Support Services Total1.50$ 119,360

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 74,724
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,264
Paraprofessionals Total3.00$ 111,987

SectionAssignment Budget
Per DiemPROFESSIONAL DEVELOPMENT $ 3,620

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 61,207

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 44,257
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,335
 LIBRARY BOOKS $ 568
 NON-CONTRACTUAL SERVICES $ 11,003
 SUPPLIES - GENERAL $ 500
OTPS Total $ 58,663
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
130 ROCHESTER AVENUE, BROOKLYN,NY 11213
Van Brussel, Michelle
Main School

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 19,259
 
Grand TotalPositionsBudget
16K58414.50$ 1,311,606

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