Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/29/2015
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,765
 ASSISTANT PRINCIPAL 2.00$ 222,176
Leadership Total3.00$ 362,941

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,802

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 155,688
 2WHOLE CLASS1.00$ 77,844
 3WHOLE CLASS1.00$ 77,844
 4WHOLE CLASS1.00$ 77,844
 5WHOLE CLASS2.00$ 155,688
 6SELF-CONTAINED SP ED1.00$ 77,844
  WHOLE CLASS2.00$ 155,688
 Sub Total 3.00$ 233,532
 7ICT - General Ed Teacher1.00$ 77,844
  ICT - Special Ed Teacher1.00$ 77,844
  WHOLE CLASS1.00$ 77,844
 Sub Total 3.00$ 233,532
 7, 8SELF-CONTAINED SP ED1.00$ 77,844
 7,8SELF-CONTAINED SP ED1.00$ 77,844
 8WHOLE CLASS2.00$ 155,688
 KREDUCED CLASS SIZE1.00$ 109,106
  WHOLE CLASS1.00$ 77,844
 Sub Total 2.00$ 186,950
 Pre KWHOLE CLASS2.00$ 218,212
Classroom Teacher Total21.00$ 1,728,510

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 109,106
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 90,765
Elementary Cluster/Quota Total2.00$ 199,871

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLWHOLE CLASS1.00$ 77,844
 MATHWHOLE CLASS1.00$ 92,925
 PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 91,384
  REDUCED CLASS SIZE1.00$ 77,844
 Sub Total 2.00$ 169,228
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 58,251
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/29/2015
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherTECHNOLOGYSUPPLEMENTARY1.00$ 109,106
Cluster/Quota Teacher Total6.00$ 507,353

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 73,065

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 75,052

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 84,815

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 85,010
 SCHOOL SOCIAL WORKER 1.00$ 85,010
 SECRETARY (H-BANK) 1.00$ 42,903
SBST Total3.00$ 212,923

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 90,055
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 23,632
 PRE-K 2.00$ 99,399
Paraprofessionals Total7.00$ 213,086

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,078

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 24,677
 OUTREACH 0.00$ 2,282
Family Workers Total0.00$ 26,959

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 102,160

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,739
 IEP-AWAITING PLACEMENT $ 11,964
 IEP-CRISIS MANAGEMENT(CIT) $ 5,686
Per Diem Total $ 46,389

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 110,485
 SUMMER STUDENT PROGRAMS $ 26,611
Per Session Total $ 137,096

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,050
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/29/2015
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,384
 EDUCATIONAL CONSULTANTS $ 17,500
 EDUCATIONAL SOFTWARE $ 12,139
 LIBRARY BOOKS $ 2,558
 NON-CONTRACTUAL SERVICES $ 15,304
 SUPPLIES - GENERAL $ 146,994
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
OTPS Total $ 216,929

Section Budget
People Working Partial Year $ 18,066

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,960
 Set Aside for CFN $ 38,185
Setasides Total $ 42,145
 
Grand TotalPositionsBudget
23K32348.00$ 4,166,313

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