Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 163,600
 AP - SPECIAL ED 2.00$ 259,290
Leadership Total3.00$ 422,890

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 39,621
Coordinator/Supervisor/Dean Total2.00$ 118,759

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 128,642

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:1 3R6.00$ 474,828
 ENRICHMENT12:1:1 3R1.00$ 79,138
 MATH12:1:1 3R3.00$ 237,414
 PHYSICAL EDUCATION12:1:1 3R2.00$ 158,276
 SCIENCE - EARTH SCIENCE12:1:1 3R2.00$ 158,276
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 158,276
 SELF CONTAINED SP ED12:1:1 3R1.00$ 79,138
 SOCIAL STUDIES12:1:1 3R5.00$ 395,690
 WORK STUDY12:1:1 3R3.00$ 237,414
Cluster/Quota Teacher Total26.00$ 2,057,588

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESL12:1:1 3R1.00$ 79,138
 SPEECH12:1:1 3R1.00$ 76,363
Special Needs - Support Services Total3.00$ 247,265

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 342,477
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total7.00$ 618,876

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 519,630
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 533,783
Paraprofessionals Total34.00$ 1,053,413

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 105,931

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 55,447
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
510 CLERMONT AVENUE, BROOKLYN,NY 11238
PIERRE, YVROSE
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 248,465
 IEP-CRISIS MANAGEMENT(CIT) $ 20,833
 PROFESSIONAL DEVELOPMENT $ 4,485
Per Diem Total $ 273,783

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 66,688
 PARENT INVOLVEMENT $ 1,105
 SPECIAL ED INSTRUCTIONAL PGMS $ 19,120
 SUMMER STUDENT PROGRAMS $ 21,213
Per Session Total $ 108,126

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,071
 EDUCATIONAL CONSULTANTS $ 2,041
 EDUCATIONAL SOFTWARE $ 4,000
 EQUIPMENT - GENERAL $ 4,750
 FURNITURE (OBJECT 300) $ 316
 LIBRARY BOOKS $ 1,292
 NON-CONTRACTUAL SERVICES $ 12,875
 SUPPLIES - GENERAL $ 58,681
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,500
 TEXTBOOKS $ 10,355
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,733
OTPS Total $ 102,614

Section Budget
People Working Partial Year $ 7,194
 
TotalPositionsBudget
Main School77.00$ 5,300,527
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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$ 79,138
 MATH12:1:1 3R1.00$ 79,138
 WORK STUDY12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 97,002
 
TotalPositionsBudget
K806 - K753 at K8066.00$ 334,416
 
Grand TotalPositionsBudget
97K75383.00$ 5,634,943

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