Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,611
 AP - SPECIAL ED 3.00$ 364,218
Leadership Total4.00$ 514,829

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,167

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 97,378

Section PositionsBudget
Classroom Teacher - Alternate Assessment 31.00$ 2,293,872

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 74,091
 COMPUTER LABPUSH-IN -special ed1.00$ 74,091
 ENRICHMENTPUSH-IN -special ed3.00$ 222,273
  SUPPLEMENTARY1.00$ 74,091
 Sub Total 4.00$ 296,364
 LIBRARYPULL-OUT - Special Ed1.00$ 74,091
 MUSICPUSH-IN -special ed1.00$ 74,091
 PHYSICAL EDUCATIONPULL-OUT - Special Ed4.00$ 251,961
 PROGRAM SPECIALISTPUSH-IN -special ed1.00$ 74,091
Elementary Cluster/Quota Total13.00$ 918,780

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 87,504
 ESLPULL-OUT - Special Ed2.00$ 148,182
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 491,195
  PUSH IN/PULL OUT2.00$ 123,258
 PHYSICAL THERAPY12:1:4 6R2.00$ 124,050
  PULL-OUT - Special Ed3.00$ 230,251
 SPEECH12:1:4 6R2.00$ 143,454
  PULL-OUT - Special Ed9.00$ 703,154
Special Needs - Support Services Total29.00$ 2,051,049

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 261,225

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 3.00$ 70,414
 CLASSROOM - Special Ed 54.00$ 1,648,485
 IEP-ALTERNATE PLACEMENT 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 27.00$ 824,854
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 34.00$ 1,044,854
 MOBILITY 1.00$ 30,731
 TEACHER AIDE FOR D75 USE ONLY 3.00$ 66,639
Paraprofessionals Total123.00$ 3,716,707

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 143,246

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 162,510
 IEP-CRISIS MANAGEMENT(CIT) $ 145,562
Per Diem Total $ 308,073

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 468,272
 PARENT INVOLVEMENT $ 879
 PROFESSIONAL DEVELOPMENT $ 2,196
 SPECIAL ED INSTRUCTIONAL PGMS $ 2,689
 SUMMER STUDENT PROGRAMS $ 68,786
Per Session Total $ 542,822

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,775
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,980
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 20,277
 EQUIPMENT - GENERAL $ 6,911
 LIBRARY BOOKS $ 2,109
 NON-CONTRACTUAL SERVICES $ 19,667
 SUPPLIES - GENERAL $ 99,275
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,187
 TEXTBOOKS $ 55,378
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,665
OTPS Total $ 247,224

Section Budget
People Working Partial Year $ 18,591

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 39,000
 
TotalPositionsBudget
Main School206.00$ 11,194,963
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K014 - K811 at X014

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 203,089
 
TotalPositionsBudget
K014 - K811 at X0148.00$ 351,271
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K281 - K811 at K281

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 92,193
 
TotalPositionsBudget
K281 - K811 at K2814.00$ 166,284
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K525 - Murrow HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 148,182

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 122,924
 
TotalPositionsBudget
K525 - Murrow HS6.00$ 271,106
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K495 - Sheepshead Bay HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 30,731
 
TotalPositionsBudget
K495 - Sheepshead Bay HS2.00$ 104,822
 
Grand TotalPositionsBudget
97K811226.00$ 12,088,446

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