Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 169,623
 AP - SPECIAL ED 3.00$ 337,305
Leadership Total4.00$ 506,928

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,555

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 116,355

Section PositionsBudget
Classroom Teacher - Alternate Assessment 33.00$ 2,796,066

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 85,031
 COMPUTER LABPUSH-IN -special ed1.00$ 85,031
 CONFLICT RESOLUTIONSELF-CONTAINED SP ED1.00$ 85,031
 ENRICHMENTPUSH-IN -special ed2.00$ 170,062
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 3.00$ 255,093
 LIBRARYPULL-OUT - Special Ed1.00$ 85,031
 LITERACYPUSH IN/PULL OUT1.00$ 75,074
 MUSICPUSH-IN -special ed1.00$ 85,031
 PHYSICAL EDUCATIONPULL-OUT - Special Ed4.00$ 326,477
 WORK STUDYPULL-OUT -all students1.00$ 85,031
Elementary Cluster/Quota Total14.00$ 1,166,829

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 98,779
 ESLPULL-OUT - Special Ed2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed10.00$ 712,795
  PUSH IN/PULL OUT2.00$ 143,858
 PHYSICAL THERAPY12:1:4 6R1.00$ 72,588
  PULL-OUT - Special Ed7.00$ 559,425
 SPEECHPULL-OUT - Special Ed10.00$ 885,880
Special Needs - Support Services Total33.00$ 2,643,386

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 298,863

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 49.00$ 1,697,902
 IEP-ALTERNATE PLACEMENT 2.00$ 69,884
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 19.00$ 663,898
 IEP-HEALTH 30.00$ 1,102,139
 MOBILITY 3.00$ 104,826
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 127,526
Paraprofessionals Total109.00$ 3,801,117

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 109,384

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 121,994
 IEP-CRISIS MANAGEMENT(CIT) $ 18,603
Per Diem Total $ 140,597

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 929,968
 SUMMER STUDENT PROGRAMS $ 102,040
Per Session Total $ 1,032,009

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,775
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,670
 EDUCATIONAL CONSULTANTS $ 23,413
 EDUCATIONAL SOFTWARE $ 15,163
 EQUIPMENT - GENERAL $ 8,314
 LIBRARY BOOKS $ 2,122
 NON-CONTRACTUAL SERVICES $ 13,767
 OFFICE TEMP SERVICES - CONTRACTUAL $ 749
 SUPPLIES - GENERAL $ 74,886
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,735
 TEXTBOOKS $ 18,040
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,816
OTPS Total $ 186,450

SectionAssignment Budget
Sixth period coverageNot Available $ 34,697

Section Budget
People Working Partial Year $ 86,747
 
TotalPositionsBudget
Main School199.00$ 12,965,983
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K014 - K811 At k014

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 161,034
 
TotalPositionsBudget
K014 - K811 At k0145.00$ 246,065
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K281 - K811 at K281

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 139,768
 
TotalPositionsBudget
K281 - K811 at K2815.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K525 - Murrow HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 174,710
 
TotalPositionsBudget
K525 - Murrow HS7.00$ 344,772
 
Grand TotalPositionsBudget
97K811216.00$ 13,781,619

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