Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,793
 AP - SPECIAL ED 1.00$ 137,753
Leadership Total2.00$ 306,546

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 40,798
Coordinator/Supervisor/Dean Total2.00$ 122,515

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 133,600

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 163,434
 Arts - Performing12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R7.00$ 572,019
 ENRICHMENT12:1:1 3R4.00$ 326,868
 MATH12:1:1 3R4.00$ 326,868
 PHYSICAL EDUCATION12:1:1 3R2.00$ 163,434
 SCIENCE - EARTH SCIENCE12:1:1 3R2.00$ 163,434
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 163,434
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R7.00$ 572,019
 WORK STUDY12:1:1 3R3.00$ 245,151
Cluster/Quota Teacher Total35.00$ 2,860,095

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESL12:1:1 3R1.00$ 81,717
 SPEECH12:1:1 3R1.00$ 79,144
Special Needs - Support Services Total3.00$ 256,969

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 379,320
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total7.00$ 663,810

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 25.00$ 837,550
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 502,530
Paraprofessionals Total40.00$ 1,340,080

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 109,088
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 23,856

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 30,253
 IEP-CRISIS MANAGEMENT(CIT) $ 12,803
Per Diem Total $ 43,056

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 57,494
 SUMMER STUDENT PROGRAMS $ 35,068
Per Session Total $ 92,561

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,630
 LIBRARY BOOKS $ 1,185
 NON-CONTRACTUAL SERVICES $ 6,996
 SUPPLIES - GENERAL $ 59,906
 TEXTBOOKS $ 11,249
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,001
OTPS Total $ 85,967
 
TotalPositionsBudget
Main School91.00$ 6,038,144
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Site: K806 - K753 at K806

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 3R1.00$ 81,717
 WORK STUDY12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 
TotalPositionsBudget
K806 - K753 at K8065.00$ 263,940
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Site: K500 - K753 at K500

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 81,717
  8:1:1 4R1.00$ 81,717
 Sub Total 2.00$ 163,434
 MATH6:1:1 5R1.00$ 81,717
  8:1:1 4R1.00$ 81,717
 Sub Total 2.00$ 163,434
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
  6:1:1 5R1.00$ 81,717
 Sub Total 2.00$ 163,434
 SOCIAL STUDIES8:1:1 4R1.00$ 81,717
Cluster/Quota Teacher Total8.00$ 653,736
 
TotalPositionsBudget
K500 - K753 at K5008.00$ 653,736
 
Grand TotalPositionsBudget
97K753104.00$ 6,955,820

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