Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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$ 2,696,661

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
  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$ 536,043
 SPEECH12:1:4 6R2.00$ 158,288
  PULL-OUT - Special Ed9.00$ 774,313
Special Needs - Support Services Total34.00$ 2,619,846

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 57.00$ 1,909,614
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 770,546
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 22.00$ 737,044
 MOBILITY 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 49,334
Paraprofessionals Total106.00$ 3,533,542

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 159,243

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 349,099
 SUMMER STUDENT PROGRAMS $ 84,438
Per Session Total $ 433,537

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,775
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,320
 EDUCATIONAL SOFTWARE $ 9,180
 LIBRARY BOOKS $ 1,974
 NON-CONTRACTUAL SERVICES $ 10,253
 SUPPLIES - GENERAL $ 40,287
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,500
 TEXTBOOKS $ 9,519
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,656
OTPS Total $ 99,464
 
TotalPositionsBudget
Main School195.00$ 11,666,470
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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 4.00$ 153,975
 
TotalPositionsBudget
K014 - K811 At k0145.00$ 235,692
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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 8/25/2016
 
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
 
Grand TotalPositionsBudget
97K811211.00$ 12,415,329

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