Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
345 DEAN STREET, BROOKLYN,NY 11217
VECCHIANO, DANIEL
Main School

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 2.00$ 129,323
 AP - SUPERVISION 4.00$ 240,235
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 109,692
 INTERIM ACTING - PRINCIPAL 2.00$ 153,173
Leadership Total10.00$ 632,423

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 55,219

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 8.00$ 230,562
 SUB ASSG - SCHOOL SECRETARY 2.00$ 39,452
Secretary Total10.00$ 270,014

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 79,619
 Arts - PerformingSUBJECT SPECIFIC2.00$ 79,619
 ARTS-VISUALSUBJECT SPECIFIC4.00$ 159,238
 DANCE MODERNSUBJECT SPECIFIC6.00$ 238,857
 DRAMA/THEATERWHOLE CLASS6.00$ 238,857
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC16.00$ 636,952
 FL - CHINESESUBJECT SPECIFIC2.00$ 79,619
 FL - FRENCHSUBJECT SPECIFIC4.00$ 159,238
 FL - JapaneseSUBJECT SPECIFIC2.00$ 79,619
 FL - SPANISHSUBJECT SPECIFIC2.00$ 79,619
 MATHSUBJECT SPECIFIC14.00$ 573,032
  WHOLE CLASS2.00$ 79,619
 Sub Total 16.00$ 652,651
 MUSICWHOLE CLASS2.00$ 79,619
 MUSIC INSTRUMENTALSUBJECT SPECIFIC2.00$ 79,619
 MUSIC VOCALSUBJECT SPECIFIC2.00$ 79,619
 PHYSICAL EDUCATIONSUBJECT SPECIFIC8.00$ 318,476
 SCIENCE - BIOLOGYSUBJECT SPECIFIC4.00$ 159,238
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 79,619
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC6.00$ 238,857
 SOCIAL STUDIESSUBJECT SPECIFIC10.00$ 398,095
  WHOLE CLASS2.00$ 79,619
 Sub Total 12.00$ 477,714
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 318,476
  SELF-CONTAINED SP ED4.00$ 159,238
  SUBJECT SPECIFIC4.00$ 159,238
  WHOLE CLASS2.00$ 79,619
 Sub Total 18.00$ 716,571
High School Departments Total118.00$ 4,713,220
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
345 DEAN STREET, BROOKLYN,NY 11217
VECCHIANO, DANIEL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT2.00$ 130,303
 SPEECHPUSH IN/PULL OUT2.00$ 90,166
Special Needs - Support Services Total4.00$ 220,469

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 8.00$ 360,647
 SCHOOL SOCIAL WORKER 2.00$ 103,965
Guidance/Social Workers Total10.00$ 464,611

SectionAssignment PositionsBudget
ParaprofessionalsIEP-BILINGUAL 2.00$ 34,699

Section PositionsBudget
School Aides and Other Support Staff 9.00$ 202,849

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 101,812
 PROFESSIONAL DEVELOPMENT $ 206
Per Diem Total $ 102,018

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 104,239
 PARENT INVOLVEMENT $ 1,714
 PUPIL PERSONNEL SERVICES $ 31,415
 SUMMER STUDENT PROGRAMS $ 68,243
Per Session Total $ 205,611

SectionTitle Budget
OTPSBuilding Permit Fees $ 2,942
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,893
 EDUCATIONAL CONSULTANTS $ 110,582
 EDUCATIONAL SOFTWARE $ 36,509
 EQUIPMENT - GENERAL $ 59,247
 FURNITURE (OBJECT 300) $ 54,422
 LIBRARY BOOKS $ 5,271
 NON-CONTRACTUAL SERVICES $ 17,769
 OFFICE TEMP SERVICES - CONTRACTUAL $ 7,458
 PRINTING SERVICES - CONTRACTUAL $ 24,918
 SUPPLIES - GENERAL $ 225,553
 TELECOMMUNICATION CONTRACTS $ 14,300
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,517
 TEXTBOOKS $ 109,098
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,000
OTPS Total $ 700,979
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
345 DEAN STREET, BROOKLYN,NY 11217
VECCHIANO, DANIEL
Main School

Section Budget
People Working Partial Year $ 44,491

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 4,003
 Register Loss Reserve Set Aside $ 23,263
 School Funded Copier $ 9,372
 Summer Cost Set Aside $ 2,827
Setasides Total $ 39,465
 
Grand TotalPositionsBudget
15K656165.00$ 7,686,069

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