Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,699
 ASSISTANT PRINCIPAL 2.00$ 232,301
Leadership Total3.00$ 381,000

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 57,241

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 2WHOLE CLASS1.00$ 83,901
 2,3,4SELF-CONTAINED SP ED1.00$ 84,776
 3WHOLE CLASS1.00$ 83,901
 4WHOLE CLASS1.00$ 83,901
 5WHOLE CLASS2.00$ 167,802
 6SELF-CONTAINED SP ED1.00$ 83,901
  WHOLE CLASS2.00$ 167,802
 Sub Total 3.00$ 251,703
 7ICT - General Ed Teacher1.00$ 83,901
  ICT - Special Ed Teacher1.00$ 83,901
  WHOLE CLASS1.00$ 83,901
 Sub Total 3.00$ 251,703
 7, 8SELF-CONTAINED SP ED1.00$ 83,901
 7,8SELF-CONTAINED SP ED1.00$ 83,901
 8WHOLE CLASS2.00$ 167,802
 KREDUCED CLASS SIZE1.00$ 116,799
  WHOLE CLASS1.00$ 83,901
 Sub Total 2.00$ 200,700
 Pre KWHOLE CLASS2.00$ 233,597
Classroom Teacher Total20.00$ 1,777,588

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 116,799
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 103,485
Elementary Cluster/Quota Total2.00$ 220,284

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLWHOLE CLASS1.00$ 83,901
 MATHWHOLE CLASS1.00$ 116,799
 PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 98,149
  REDUCED CLASS SIZE1.00$ 102,741
 Sub Total 2.00$ 200,890
 TECHNOLOGYSUPPLEMENTARY1.00$ 116,799
Cluster/Quota Teacher Total5.00$ 518,389
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 78,378

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 79,064

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 88,658

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKER 1.00$ 89,454
 SECRETARY (H-BANK) 1.00$ 45,845
SBST Total3.00$ 224,753

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 95,811
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 74,448
 PRE-K 2.00$ 102,088
Paraprofessionals Total7.00$ 272,347

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 24,964

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 109,489

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 4,882
 SUMMER STUDENT PROGRAMS $ 35,122
Per Session Total $ 40,004

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,818
 LIBRARY BOOKS $ 2,472
 NON-CONTRACTUAL SERVICES $ 6,233
 SUPPLIES - GENERAL $ 15,285
OTPS Total $ 31,808

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,960
 
Grand TotalPositionsBudget
23K32346.00$ 3,972,298

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