Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
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
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 89,285
Leadership Total3.00$ 395,830

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 TeacherENGLISH LANGUAGE ARTS12:1:1 3R4.00$ 326,868
  8:1:1 4R1.00$ 81,717
 Sub Total 5.00$ 408,585
 ENRICHMENT12:1:1 3R1.00$ 81,717
 MATH12:1:1 3R3.00$ 245,151
 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 Total23.00$ 1,879,491

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$ 134,822
Special Needs - Support Services Total5.00$ 391,791

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 13.00$ 452,163
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 522,976
Paraprofessionals Total29.00$ 975,139

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 109,088
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 45,546

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 49,057
 IEP-CRISIS MANAGEMENT(CIT) $ 131,873
 PROFESSIONAL DEVELOPMENT $ 14,279
Per Diem Total $ 195,209

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 99,638
 PARENT INVOLVEMENT $ 1,989
 SUMMER STUDENT PROGRAMS $ 36,556
Per Session Total $ 138,183

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 625
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,659
 EDUCATIONAL CONSULTANTS $ 3,167
 EQUIPMENT - GENERAL $ 60,473
 FURNITURE (OBJECT 300) $ 30,284
 LIBRARY BOOKS $ 1,185
 NON-CONTRACTUAL SERVICES $ 10,343
 SUPPLIES - GENERAL $ 70,831
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,262
 TEXTBOOKS $ 11,249
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,776
OTPS Total $ 195,854

Section Budget
People Working Partial Year $ 169,996
 
TotalPositionsBudget
Main School71.00$ 5,409,554
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
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 3/25/2017
 
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
 Sub Total 2.00$ 163,434
 ENRICHMENT12:1:1 3R4.00$ 326,868
 MATH6:1:1 5R1.00$ 81,717
 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 Total12.00$ 980,604

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 181,226
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 275,889
Paraprofessionals Total16.00$ 457,115
 
TotalPositionsBudget
K500 - K753 at K50028.00$ 1,437,719
 
Grand TotalPositionsBudget
97K753107.00$ 7,308,149

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