Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 175,957
 AP - SPECIAL ED 1.00$ 126,925
 AP-Security/Safety 1.00$ 143,599
Leadership Total3.00$ 446,480

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 40,929
Coordinator/Supervisor/Dean Total2.00$ 125,960

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 140,658

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 77,353
 ENGLISH LANGUAGE ARTS12:1:1 3R5.00$ 425,155
  8:1:1 4R1.00$ 85,031
 Sub Total 6.00$ 510,186
 ENRICHMENT12:1:1 3R2.00$ 170,062
 MATH12:1:1 3R3.00$ 255,093
 PHYSICAL EDUCATION12:1:1 3R2.00$ 170,062
 SCIENCE - EARTH SCIENCE12:1:1 3R3.00$ 252,814
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 170,062
 SOCIAL STUDIES12:1:1 3R6.00$ 510,186
 WORK STUDY12:1:1 3R2.00$ 170,062
Cluster/Quota Teacher Total27.00$ 2,285,880

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESL12:1:1 3R1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECH12:1:1 3R1.00$ 88,588
  PULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total6.00$ 521,503

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 492,108
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total7.00$ 790,971

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 590,859
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 546,206
 IEP-HEALTH 1.00$ 21,035
Paraprofessionals Total33.00$ 1,158,100
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 82,730

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 52,967

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 150,090
 IEP-CRISIS MANAGEMENT(CIT) $ 160,726
Per Diem Total $ 310,816

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 246,586
 PARENT INVOLVEMENT $ 2,048
 SPECIAL ED INSTRUCTIONAL PGMS $ 6,341
 SUMMER STUDENT PROGRAMS $ 30,902
Per Session Total $ 285,877

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 625
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,757
 EDUCATIONAL CONSULTANTS $ 9,413
 FURNITURE (OBJECT 300) $ 5,715
 INTERNAL DOE SERVICES $ 750
 LIBRARY BOOKS $ 1,353
 NON-CONTRACTUAL SERVICES $ 9,760
 SUPPLIES - GENERAL $ 34,109
 TELEPHONE AND OTHER COMMUNICATIONS $ 200
 TEXTBOOKS $ 8,678
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,520
OTPS Total $ 77,880

SectionAssignment Budget
Sixth period coverageNot Available $ 33,786

Section Budget
People Working Partial Year $ 12,943
 
TotalPositionsBudget
Main School80.00$ 6,326,551
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Site: K806 - K753 at K806

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
 MATH12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 139,768
 
TotalPositionsBudget
K806 - K753 at K8066.00$ 309,830
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Site: K500 - K753 at K500

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
  6:1:1 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 ENRICHMENT12:1:1 3R3.00$ 255,093
 MATH6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 85,031
 SOCIAL STUDIES8:1:1 4R1.00$ 85,031
 WORK STUDY12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total10.00$ 850,310

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-BILINGUAL 2.00$ 42,070
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 542,831
Paraprofessionals Total26.00$ 794,553
 
TotalPositionsBudget
K500 - K753 at K50036.00$ 1,644,863
 
Grand TotalPositionsBudget
97K753122.00$ 8,281,245

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