Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 AP - ORGANIZATION 1.00$ 101,056
 AP - SPECIAL ED 1.00$ 130,098
 AP - SUPERVISION 2.00$ 241,067
Leadership Total5.00$ 617,714

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,778

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 122,042

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 129,131
 ARTS-VISUALPUSH IN/PULL OUT1.00$ 98,133
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 97,337
  SUBJECT SPECIFIC1.00$ 106,785
 Sub Total 2.00$ 204,123
 ESLREDUCED CLASS SIZE2.00$ 194,064
 FL - SPANISHWHOLE CLASS1.00$ 80,975
 LIBRARYWHOLE CLASS1.00$ 39,815
 MATHREDUCED CLASS SIZE1.00$ 80,975
  SUBJECT SPECIFIC1.00$ 52,998
  SUPPLEMENTARY3.00$ 242,925
  WHOLE CLASS1.00$ 80,975
 Sub Total 6.00$ 457,872
 MUSICWHOLE CLASS1.00$ 39,815
 Optical MechanicsREDUCED CLASS SIZE1.00$ 86,145
  SUBJECT SPECIFIC1.00$ 80,975
 Sub Total 2.00$ 167,120
 ORGANIZATIONAL / STUDY SKILLSPUSH IN/PULL OUT1.00$ 98,172
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 242,925
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 113,997
 SCIENCE - EARTH SCIENCEPUSH IN/PULL OUT1.00$ 80,975
 SOCIAL STUDIESREDUCED CLASS SIZE4.00$ 409,613
 SPECIAL EDUCATIONREDUCED CLASS SIZE1.00$ 80,975
  SELF-CONTAINED SP ED1.00$ 80,975
  SUBJECT SPECIFIC3.00$ 222,478
  WHOLE CLASS1.00$ 80,975
 Sub Total 6.00$ 465,403
 VOCATIONALSUBJECT SPECIFIC2.00$ 161,950
High School Departments Total37.00$ 2,984,084
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,835
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total2.00$ 135,791

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 271,315
 TEACHER - ATTENDANCE 1.00$ 80,975
Guidance/Social Workers Total4.00$ 352,290

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
SBST Total1.00$ 115,452

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 97,669
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 247,112
 IEP-HEALTH 6.00$ 146,415
Paraprofessionals Total18.00$ 491,195

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 160,690

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 750

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 46,937
 IEP-ALTERNATE PLACEMENT $ 0
 IEP-HEALTH $ 46,144
Per Diem Total $ 93,081

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 265,024
 PARENT INVOLVEMENT $ 2,254
 PROFESSIONAL DEVELOPMENT $ 19,245
 SUMMER STUDENT PROGRAMS $ 49,114
Per Session Total $ 335,637

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 27,300
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,922
 EDUCATIONAL CONSULTANTS $ 18,900
 EDUCATIONAL SOFTWARE $ 26,703
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 4,753
 LIBRARY BOOKS $ 3,117
 NON-CONTRACTUAL SERVICES $ 31,384
 NON-DP EQUIPMENT REPAIR $ 300
 SUPPLIES - GENERAL $ 149,368
 TELEPHONE AND OTHER COMMUNICATIONS $ 880
 TEXTBOOKS $ 23,666
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 298,293

Section Budget
People Working Partial Year $ 49,880

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
19K66072.00$ 5,908,377

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