Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 157,711
 AP - SPECIAL ED 2.00$ 259,290
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 91,926
Leadership Total4.00$ 508,927

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 106,613

Section PositionsBudget
Classroom Teacher - Alternate Assessment 30.00$ 2,374,140

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
  SUPPLEMENTARY2.00$ 158,276
 Sub Total 4.00$ 316,552
 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 Total13.00$ 1,028,794

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 91,764
 ESLPULL-OUT - Special Ed2.00$ 158,276
 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 Ed4.00$ 323,537
 SPEECH12:1:4 6R2.00$ 152,726
  PULL-OUT - Special Ed11.00$ 899,877
Special Needs - Support Services Total32.00$ 2,442,658

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

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 32,334
 CLASSROOM - Special Ed 52.00$ 1,681,368
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 34.00$ 1,088,735
 IEP-HEALTH 27.00$ 873,018
 MOBILITY 1.00$ 32,334
 TEACHER AIDE FOR D75 USE ONLY 3.00$ 70,897
Paraprofessionals Total119.00$ 3,811,020

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 149,564

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 162,651
 IEP-CRISIS MANAGEMENT(CIT) $ 49,595
Per Diem Total $ 212,246

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 261,425
 SUMMER STUDENT PROGRAMS $ 85,729
Per Session Total $ 347,154

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,775
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,723
 LIBRARY BOOKS $ 1,962
 NON-CONTRACTUAL SERVICES $ 10,446
 SUPPLIES - GENERAL $ 84,256
 TELEPHONE AND OTHER COMMUNICATIONS $ 542
 TEXTBOOKS $ 15,651
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,611
OTPS Total $ 136,966
 
TotalPositionsBudget
Main School204.00$ 11,439,488
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2525 HARING STREET, BROOKLYN,NY 11235
ROSE, ANTOINETTE
Site: K014 - K811 At k014

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

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 180,770
 
TotalPositionsBudget
K014 - K811 At k0147.00$ 339,046
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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 2.00$ 64,668
 
TotalPositionsBudget
K281 - K811 at K2813.00$ 143,806
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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 8/28/2015
 
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
97K811222.00$ 12,321,423

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