Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,097
 AP - SPECIAL ED 2.00$ 250,567
Leadership Total3.00$ 408,664

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 37,072
Coordinator/Supervisor/Dean Total2.00$ 111,163

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 120,912

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R6.00$ 444,546
 ENRICHMENT12:1:1 3R1.00$ 74,091
 MATH12:1:1 3R4.00$ 296,364
 PHYSICAL EDUCATION12:1:1 3R2.00$ 148,182
 SCIENCE - EARTH SCIENCE12:1:1 3R3.00$ 222,273
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 148,182
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,091
 SOCIAL STUDIES12:1:1 3R5.00$ 370,455
 TECHNOLOGY12:1:1 3R2.00$ 148,182
 WORK STUDY12:1:1 3R3.00$ 191,607
Cluster/Quota Teacher Total29.00$ 2,117,973

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESL12:1:1 3R1.00$ 74,091
 SPEECH12:1:1 3R1.00$ 71,727
Special Needs - Support Services Total3.00$ 233,322

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 261,225
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 3.00$ 261,225
Guidance/Social Workers Total7.00$ 609,525

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,731
 CLASSROOM - Special Ed 16.00$ 451,506
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 445,397
Paraprofessionals Total35.00$ 927,634

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 105,505
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 21,949

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 124,256
 IEP-CRISIS MANAGEMENT(CIT) $ 71,102
Per Diem Total $ 195,359

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 112,706
 SUMMER STUDENT PROGRAMS $ 21,282
Per Session Total $ 133,988

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,636
 EDUCATIONAL CONSULTANTS $ 500
 EDUCATIONAL SOFTWARE $ 4,587
 EQUIPMENT - GENERAL $ 2,428
 FURNITURE (OBJECT 300) $ 2,000
 LIBRARY BOOKS $ 1,310
 NON-CONTRACTUAL SERVICES $ 22,006
 SUPPLIES - GENERAL $ 75,542
 TELEPHONE AND OTHER COMMUNICATIONS $ 996
 TEXTBOOKS $ 17,585
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,395
OTPS Total $ 133,985

Section Budget
People Working Partial Year $ 86,341
 
TotalPositionsBudget
Main School81.00$ 5,206,319
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Site: K806 - K753 at K806

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 3R1.00$ 74,091
 WORK STUDY12:1:1 3R1.00$ 74,091
Cluster/Quota Teacher Total2.00$ 148,182

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 92,193
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
Paraprofessionals Total4.00$ 122,924
 
TotalPositionsBudget
K806 - K753 at K8066.00$ 271,106
 
Grand TotalPositionsBudget
97K75387.00$ 5,477,425

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