Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
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 TeacherARTS12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R4.00$ 326,868
 ENRICHMENT12:1:1 3R2.00$ 163,434
 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 Total24.00$ 1,961,208

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 15.00$ 502,530
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 708,249
Paraprofessionals Total38.00$ 1,210,779

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 109,088
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 45,546

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 50,503
 IEP-CRISIS MANAGEMENT(CIT) $ 95,053
 PROFESSIONAL DEVELOPMENT $ 12,938
Per Diem Total $ 158,494

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 101,419
 PARENT INVOLVEMENT $ 1,989
 SUMMER STUDENT PROGRAMS $ 35,465
Per Session Total $ 138,873

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 625
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,130
 EDUCATIONAL CONSULTANTS $ 3,167
 EQUIPMENT - GENERAL $ 46,180
 FURNITURE (OBJECT 300) $ 30,284
 LIBRARY BOOKS $ 1,185
 NON-CONTRACTUAL SERVICES $ 5,737
 SUPPLIES - GENERAL $ 70,523
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 11,249
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,776
OTPS Total $ 176,856

Section Budget
People Working Partial Year $ 106,966
 
TotalPositionsBudget
Main School81.00$ 5,608,858
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
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 1/21/2017
 
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
  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
 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 4.00$ 132,433
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 133,784
Paraprofessionals Total8.00$ 266,217
 
TotalPositionsBudget
K500 - K753 at K50020.00$ 1,246,821
 
Grand TotalPositionsBudget
97K753109.00$ 7,316,555

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