Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
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$ 62,880

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 79,573
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,573
  WHOLE CLASS1.00$ 96,968
 Sub Total 2.00$ 176,541
 MATHWHOLE CLASS2.00$ 197,642
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,573
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 43,526
  WHOLE CLASS1.00$ 79,573
 Sub Total 2.00$ 123,099
 SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 79,573
  SELF-CONTAINED SP ED1.00$ 51,802
  SUBJECT SPECIFIC1.00$ 79,573
 Sub Total 3.00$ 210,948
 SOCIAL STUDIESWHOLE CLASS1.00$ 103,370
Cluster/Quota Teacher Total12.00$ 970,747

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT0.50$ 39,787

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 21,462

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 36,008
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,264
Paraprofessionals Total2.00$ 73,271

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,098

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 8,712
 IEP-CRISIS MANAGEMENT(CIT) $ 4,499
 PROFESSIONAL DEVELOPMENT $ 12,061
Per Diem Total $ 25,272
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
130 ROCHESTER AVENUE, BROOKLYN,NY 11213
Van Brussel, Michelle
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 29,546
 PARENT INVOLVEMENT $ 1,000
Per Session Total $ 30,546

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 35,678
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,335
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 500
 EDUCATIONAL SOFTWARE $ 4,042
 EQUIPMENT - GENERAL $ 8,023
 LIBRARY BOOKS $ 568
 NON-CONTRACTUAL SERVICES $ 13,503
 OFFICE TEMP SERVICES - CONTRACTUAL $ 842
 OVERTIME ADMIN $ 300
 SUPPLIES - GENERAL $ 23,076
 TEXTBOOKS $ 5,743
OTPS Total $ 94,610

Section Budget
People Working Partial Year $ 11,482
 
Grand TotalPositionsBudget
16K58417.50$ 1,535,784

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