Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,717
 AP - SPECIAL ED 3.00$ 389,425
Leadership Total4.00$ 552,143

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,317

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 110,721

Section PositionsBudget
Classroom Teacher - Alternate Assessment 33.00$ 2,617,959

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 81,717
 COMPUTER LABPUSH-IN -special ed1.00$ 81,717
 CONFLICT RESOLUTIONSELF-CONTAINED SP ED1.00$ 81,717
 ENRICHMENTPUSH-IN -special ed2.00$ 163,434
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 3.00$ 245,151
 LIBRARYPULL-OUT - Special Ed1.00$ 81,717
 MUSICPUSH-IN -special ed1.00$ 81,717
 PHYSICAL EDUCATIONPULL-OUT - Special Ed3.00$ 245,151
 WORK STUDYPULL-OUT -all students1.00$ 81,717
Elementary Cluster/Quota Total12.00$ 980,604

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 96,108
 ESLPULL-OUT - Special Ed2.00$ 163,434
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed10.00$ 685,100
  PUSH IN/PULL OUT2.00$ 137,020
 PHYSICAL THERAPY12:1:4 6R1.00$ 69,540
  PULL-OUT - Special Ed7.00$ 490,536
 SPEECH12:1:4 6R2.00$ 98,074
  PULL-OUT - Special Ed9.00$ 500,005
Special Needs - Support Services Total34.00$ 2,239,817

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 284,490

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 56.00$ 1,814,395
 IEP-ALTERNATE PLACEMENT 2.00$ 65,208
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 19.00$ 620,538
 IEP-HEALTH 25.00$ 846,284
 MOBILITY 3.00$ 100,506
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 121,307
Paraprofessionals Total111.00$ 3,601,740

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 142,098

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 280,929
 IEP-CRISIS MANAGEMENT(CIT) $ 51,967
Per Diem Total $ 332,896

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 945,347
 SUMMER STUDENT PROGRAMS $ 93,979
Per Session Total $ 1,039,325

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,775
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,320
 EDUCATIONAL CONSULTANTS $ 18,503
 EDUCATIONAL SOFTWARE $ 29,243
 EQUIPMENT - GENERAL $ 9,019
 LIBRARY BOOKS $ 1,974
 NON-CONTRACTUAL SERVICES $ 16,726
 OFFICE TEMP SERVICES - CONTRACTUAL $ 673
 SUPPLIES - GENERAL $ 80,340
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,569
OTPS Total $ 187,642

Section Budget
People Working Partial Year $ 412,194
 
TotalPositionsBudget
Main School200.00$ 12,547,945
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K014 - K811 At k014

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 153,975
 
TotalPositionsBudget
K014 - K811 At k0145.00$ 235,692
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K281 - K811 at K281

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 134,008
 
TotalPositionsBudget
K281 - K811 at K2815.00$ 215,725
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K525 - Murrow HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 167,510
 
TotalPositionsBudget
K525 - Murrow HS7.00$ 330,944
 
Grand TotalPositionsBudget
97K811217.00$ 13,330,306

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