Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,524
 AP - SPECIAL ED 3.00$ 361,588
Leadership Total4.00$ 512,112

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 42,167
Coordinator/Supervisor/Dean Total2.00$ 116,939

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 75,167

Section PositionsBudget
Classroom Teacher - Alternate Assessment 30.00$ 2,046,919

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 74,772
 COMPUTER LABPUSH-IN -special ed1.00$ 74,772
 ENRICHMENTPUSH-IN -special ed3.00$ 224,317
  SUPPLEMENTARY1.00$ 74,772
 Sub Total 4.00$ 299,090
 LIBRARYPULL-OUT - Special Ed1.00$ 61,852
 MUSICPUSH-IN -special ed1.00$ 74,772
 PHYSICAL EDUCATIONPULL-OUT - Special Ed4.00$ 255,864
 PROGRAM SPECIALISTPUSH-IN -special ed1.00$ 74,772
 WORK STUDYPULL-OUT - Special Ed1.00$ 74,772
Elementary Cluster/Quota Total14.00$ 990,668

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 86,910
 ESLPULL-OUT - Special Ed2.00$ 149,545
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 491,920
  PUSH IN/PULL OUT1.00$ 61,490
 PHYSICAL THERAPY12:1:4 6R2.00$ 124,322
  PULL-OUT - Special Ed4.00$ 240,466
 SPEECH12:1:4 6R3.00$ 218,083
  PULL-OUT - Special Ed9.00$ 711,909
Special Needs - Support Services Total30.00$ 2,084,645

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 260,356

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,554
 CLASSROOM - Special Ed 57.00$ 1,749,919
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 28.00$ 818,672
 IEP-HEALTH 34.00$ 1,009,206
 TEACHER AIDE FOR D75 USE ONLY 3.00$ 57,709
Paraprofessionals Total124.00$ 3,696,616

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 156,568

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 285,775
 IEP-CRISIS MANAGEMENT(CIT) $ 55,817
Per Diem Total $ 341,592

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 435,347
 PARENT INVOLVEMENT $ 592
 SUMMER STUDENT PROGRAMS $ 86,832
Per Session Total $ 522,772

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,006
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,551
 EDUCATIONAL CONSULTANTS $ 1,800
 EDUCATIONAL SOFTWARE $ 1,218
 EQUIPMENT - GENERAL $ 10,802
 LIBRARY BOOKS $ 2,207
 NON-CONTRACTUAL SERVICES $ 13,674
 PROFESSIONAL SERVICES OTHER $ 736
 SUPPLIES - GENERAL $ 76,372
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,875
 TEXTBOOKS $ 20,751
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 12,562
OTPS Total $ 156,554

Section Budget
People Working Partial Year $ 256,421
 
TotalPositionsBudget
Main School209.00$ 11,217,329
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K014 - K811 at X014

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 201,805
 
TotalPositionsBudget
K014 - K811 at X0148.00$ 351,350
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K281 - K811 at K281

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 91,663
 
TotalPositionsBudget
K281 - K811 at K2814.00$ 166,435
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K525 - Murrow HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 152,772
 
TotalPositionsBudget
K525 - Murrow HS7.00$ 302,317
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K495 - Sheepshead Bay HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 61,109
 
TotalPositionsBudget
K495 - Sheepshead Bay HS3.00$ 135,881
 
Grand TotalPositionsBudget
97K811231.00$ 12,173,312

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