Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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$ 34,299
Coordinator/Supervisor/Dean Total2.00$ 116,016

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 3R5.00$ 408,585
 ENRICHMENT12:1:1 3R2.00$ 163,434
 MATH12:1:1 3R4.00$ 326,868
 PHYSICAL EDUCATION12:1:1 3R2.00$ 163,434
 SCIENCE - EARTH SCIENCE12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 163,434
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R6.00$ 490,302
 WORK STUDY12:1:1 3R2.00$ 163,434
Cluster/Quota Teacher Total28.00$ 2,288,076

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
  PULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total5.00$ 415,257

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 24.00$ 804,048
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 502,530
Paraprofessionals Total39.00$ 1,306,578

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 109,088
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 23,856

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 51,660
 IEP-CRISIS MANAGEMENT(CIT) $ 12,803
Per Diem Total $ 64,462

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 64,219
 SUMMER STUDENT PROGRAMS $ 41,659
Per Session Total $ 105,877

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,630
 EQUIPMENT - GENERAL $ 44,180
 FURNITURE (OBJECT 300) $ 40,000
 LIBRARY BOOKS $ 1,185
 NON-CONTRACTUAL SERVICES $ 4,550
 SUPPLIES - GENERAL $ 71,172
 TEXTBOOKS $ 11,249
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,001
OTPS Total $ 178,967
 
TotalPositionsBudget
Main School85.00$ 5,712,133
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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$ 81,717
 MATH12:1:1 3R1.00$ 81,717
 SCIENCE - EARTH SCIENCE12:1:1 3R1.00$ 81,717
 WORK STUDY12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total4.00$ 326,868

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 
TotalPositionsBudget
K806 - K753 at K8068.00$ 460,876
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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$ 81,717
  6:1:1 5R1.00$ 81,717
  8:1:1 4R1.00$ 81,717
 Sub Total 3.00$ 245,151
 ENRICHMENT12:1:1 3R3.00$ 245,151
 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
 WORK STUDY12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total13.00$ 1,062,321
 
TotalPositionsBudget
K500 - K753 at K50013.00$ 1,062,321
 
Grand TotalPositionsBudget
97K753106.00$ 7,235,330

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