Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 175,957
 AP - SPECIAL ED 1.00$ 143,599
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 127,120
Leadership Total3.00$ 446,676

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 35,592
Coordinator/Supervisor/Dean Total2.00$ 120,623

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 140,658

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH 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$ 255,093
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 170,062
 SELF CONTAINED SP ED12:1:1 3R1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R6.00$ 510,186
 WORK STUDY12:1:1 3R2.00$ 170,062
Cluster/Quota Teacher Total27.00$ 2,295,837

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESL12:1:1 3R1.00$ 85,031
 SPEECH12:1:1 3R1.00$ 88,588
  PULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total5.00$ 449,574

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 298,863
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 99,621
 SCHOOL PSYCHOLOGIST 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total7.00$ 697,347

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 559,072
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 496,777
Paraprofessionals Total29.00$ 1,055,849
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 107,564

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 36,450

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 95,877

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 55,964
 SPECIAL ED INSTRUCTIONAL PGMS $ 19,097
 SUMMER STUDENT PROGRAMS $ 39,560
Per Session Total $ 114,620

SectionTitle Budget
OTPSLIBRARY BOOKS $ 1,353
 NON-CONTRACTUAL SERVICES $ 5,703
 SUPPLIES - GENERAL $ 32,968
 TEXTBOOKS $ 8,678
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,605
OTPS Total $ 50,307
 
TotalPositionsBudget
Main School75.00$ 5,611,383
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 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 8/17/2017
 
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$ 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-CRISIS MANAGEMENT(CIT) 10.00$ 349,420
Paraprofessionals Total16.00$ 559,072
 
TotalPositionsBudget
K500 - K753 at K50026.00$ 1,409,382
 
Grand TotalPositionsBudget
97K753107.00$ 7,330,595

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