Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,212
 AP - SPECIAL ED 2.00$ 250,422
Leadership Total3.00$ 406,634

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 37,072
Coordinator/Supervisor/Dean Total2.00$ 111,844

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 115,211

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R6.00$ 448,635
 ENRICHMENT12:1:1 3R2.00$ 149,545
 MATH12:1:1 3R4.00$ 299,090
 PHYSICAL EDUCATION12:1:1 3R3.00$ 175,880
 SCIENCE - EARTH SCIENCE12:1:1 3R2.00$ 149,545
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 111,538
 SOCIAL STUDIES12:1:1 3R6.00$ 400,197
 TECHNOLOGY12:1:1 3R2.00$ 138,860
 WORK STUDY12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total28.00$ 1,948,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE12:1:1 3R1.00$ 79,115
 ESL12:1:1 3R2.00$ 113,280
 SPEECH12:1:1 3R1.00$ 72,694
Special Needs - Support Services Total4.00$ 265,089

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 260,356
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 3.00$ 216,243
Guidance/Social Workers Total7.00$ 563,384

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,554
 CLASSROOM - Special Ed 18.00$ 523,078
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 260,167
Paraprofessionals Total29.00$ 813,799

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 130,429

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 44,812
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 235,101
 IEP-CRISIS MANAGEMENT(CIT) $ 18,293
Per Diem Total $ 253,395

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 155,575
 PARENT INVOLVEMENT $ 564
 SUMMER STUDENT PROGRAMS $ 9,246
Per Session Total $ 165,384

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,457
 EDUCATIONAL SOFTWARE $ 8,982
 EQUIPMENT - GENERAL $ 2,709
 FURNITURE (OBJECT 300) $ 1,067
 LIBRARY BOOKS $ 1,435
 NON-CONTRACTUAL SERVICES $ 16,570
 SUPPLIES - GENERAL $ 66,577
 TELECOMMUNICATION CONTRACTS $ 468
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,032
 TEXTBOOKS $ 13,491
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,495
OTPS Total $ 119,283

Section Budget
People Working Partial Year $ 203,874
 
TotalPositionsBudget
Main School75.00$ 5,141,200
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Site: K806 - K753 at K806

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 116,503

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 3R1.00$ 26,081
 WORK STUDY12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total2.00$ 100,853

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 91,663
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
Paraprofessionals Total4.00$ 122,217
 
TotalPositionsBudget
K806 - K753 at K8068.00$ 339,573
 
Grand TotalPositionsBudget
97K75383.00$ 5,480,773

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