Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 157,711
 AP - SPECIAL ED 3.00$ 353,685
Leadership Total4.00$ 511,396

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,006

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 106,613

Section PositionsBudget
Classroom Teacher - Alternate Assessment 31.00$ 2,412,245

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 79,138
 COMPUTER LABPUSH-IN -special ed1.00$ 79,138
 CONFLICT RESOLUTIONSELF-CONTAINED SP ED1.00$ 79,138
 ENRICHMENTPUSH-IN -special ed2.00$ 158,276
 LIBRARYPULL-OUT - Special Ed1.00$ 79,138
 MUSICPUSH-IN -special ed1.00$ 79,138
 PHYSICAL EDUCATIONPULL-OUT - Special Ed3.00$ 237,414
 WORK STUDYPULL-OUT -all students1.00$ 79,138
Elementary Cluster/Quota Total11.00$ 870,518

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 91,764
 ESLPULL-OUT - Special Ed2.00$ 139,093
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 543,200
  PUSH IN/PULL OUT2.00$ 135,800
 PHYSICAL THERAPY12:1:4 6R2.00$ 137,478
  PULL-OUT - Special Ed6.00$ 438,331
 SPEECH12:1:4 6R2.00$ 152,726
  PULL-OUT - Special Ed9.00$ 737,644
Special Needs - Support Services Total32.00$ 2,376,036

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 276,399

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 32,334
 CLASSROOM - Special Ed 57.00$ 1,843,038
 IEP-ALTERNATE PLACEMENT 3.00$ 97,002
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 743,682
 IEP-HEALTH 26.00$ 830,137
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsMOBILITY 2.00$ 64,668
 TEACHER AIDE FOR D75 USE ONLY 6.00$ 134,788
Paraprofessionals Total118.00$ 3,745,650

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 152,064

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 120,285
 IEP-CRISIS MANAGEMENT(CIT) $ 28,277
Per Diem Total $ 148,562

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 410,461
 SUMMER STUDENT PROGRAMS $ 80,869
Per Session Total $ 491,330

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 23,775
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,723
 EDUCATIONAL SOFTWARE $ 15,000
 EQUIPMENT - GENERAL $ 17,251
 LIBRARY BOOKS $ 1,962
 NON-CONTRACTUAL SERVICES $ 23,756
 OFFICE TEMP SERVICES - CONTRACTUAL $ 694
 SUPPLIES - GENERAL $ 85,532
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,942
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,782
OTPS Total $ 192,417

Section Budget
People Working Partial Year $ 143,418
 
TotalPositionsBudget
Main School202.00$ 11,471,653
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K014 - K811 At k014

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 180,770
 
TotalPositionsBudget
K014 - K811 At k0146.00$ 259,908
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K281 - K811 at K281

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 97,002
 
TotalPositionsBudget
K281 - K811 at K2814.00$ 176,140
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K525 - Murrow HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 129,336
 
TotalPositionsBudget
K525 - Murrow HS6.00$ 287,612
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K495 - Sheepshead Bay HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 32,334
 
TotalPositionsBudget
K495 - Sheepshead Bay HS2.00$ 111,472
 
Grand TotalPositionsBudget
97K811220.00$ 12,306,785

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