Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,717
 AP - SPECIAL ED 3.00$ 384,026
Leadership Total4.00$ 546,743

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$ 2,696,661

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
 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 Total11.00$ 898,887

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 96,108
 ESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 548,080
  PUSH IN/PULL OUT2.00$ 137,020
 PHYSICAL THERAPY12:1:4 6R2.00$ 139,080
  PULL-OUT - Special Ed6.00$ 466,503
 SPEECH12:1:4 6R2.00$ 158,288
  PULL-OUT - Special Ed9.00$ 774,313
Special Needs - Support Services Total31.00$ 2,401,109

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 59.00$ 1,976,618
 IEP-ALTERNATE PLACEMENT 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 21.00$ 703,542
 IEP-HEALTH 26.00$ 861,541
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsMOBILITY 2.00$ 67,004
 TEACHER AIDE FOR D75 USE ONLY 6.00$ 145,851
Paraprofessionals Total118.00$ 3,888,564

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 149,903

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 125,062

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 346,592
 SUMMER STUDENT PROGRAMS $ 83,939
Per Session Total $ 430,531

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,775
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,320
 LIBRARY BOOKS $ 1,974
 NON-CONTRACTUAL SERVICES $ 10,253
 SUPPLIES - GENERAL $ 43,466
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,500
 TEXTBOOKS $ 9,519
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,094
OTPS Total $ 91,901
 
TotalPositionsBudget
Main School203.00$ 11,670,889
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 5.00$ 187,477
 
TotalPositionsBudget
K014 - K811 At k0146.00$ 269,194
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K281 - K811 at K281

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 100,506
 
TotalPositionsBudget
K281 - K811 at K2814.00$ 182,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 4.00$ 134,008
 
TotalPositionsBudget
K525 - Murrow HS6.00$ 297,442
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K495 - Sheepshead Bay HS

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 33,502
 
TotalPositionsBudget
K495 - Sheepshead Bay HS2.00$ 115,219
 
Grand TotalPositionsBudget
97K811221.00$ 12,534,967

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