Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 159,857
 ASSISTANT PRINCIPAL 2.00$ 273,144
Leadership Total3.00$ 433,001

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 64,911

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS1.00$ 91,624
 2WHOLE CLASS2.00$ 220,118
 2, 3, 4SELF-CONTAINED SP ED1.00$ 91,624
 3WHOLE CLASS1.00$ 91,624
 4WHOLE CLASS1.00$ 91,624
 5WHOLE CLASS1.00$ 91,624
 5, 6SELF-CONTAINED SP ED1.00$ 91,624
 6SELF-CONTAINED SP ED1.00$ 98,998
  WHOLE CLASS2.00$ 183,248
 Sub Total 3.00$ 282,246
 7ICT - General Ed Teacher1.00$ 91,624
  ICT - Special Ed Teacher1.00$ 91,624
  WHOLE CLASS1.00$ 91,624
 Sub Total 3.00$ 274,872
 8WHOLE CLASS1.00$ 91,624
 KWHOLE CLASS3.00$ 341,237
 K, 1, 2SELF-CONTAINED SP ED1.00$ 102,405
 Pre KREDUCED CLASS SIZE1.00$ 128,494
  WHOLE CLASS1.00$ 128,494
 Sub Total 2.00$ 256,987
Classroom Teacher Total21.00$ 2,119,232

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 91,624

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLWHOLE CLASS1.00$ 91,624
 MATHWHOLE CLASS1.00$ 112,205
 PHYSICAL EDUCATIONPULL-OUT -all students1.00$ 91,624
  REDUCED CLASS SIZE1.00$ 98,998
 Sub Total 2.00$ 190,622
 SOCIAL STUDIESWHOLE CLASS1.00$ 91,624
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherTECHNOLOGYSUPPLEMENTARY1.00$ 124,895
Cluster/Quota Teacher Total6.00$ 610,969

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 130,303
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 65,257
 SETSSPULL-OUT - Special Ed1.00$ 91,624
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
Special Needs - Support Services Total4.00$ 377,350

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,884

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,256

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 95,255
 SCHOOL SOCIAL WORKER 1.00$ 95,255
 SECRETARY (H-BANK) 1.00$ 47,450
SBST Total3.00$ 237,960

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 103,789
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 IEP-HEALTH 2.00$ 83,256
 PRE-K 2.00$ 111,634
Paraprofessionals Total8.00$ 333,377

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,647

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 25,265
 OUTREACH 0.00$ 45,918
Family Workers Total0.00$ 71,183

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 112,264

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,123

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 15,000
 PUPIL PERSONNEL SERVICES $ 2,734
 SUMMER STUDENT PROGRAMS $ 56,253
Per Session Total $ 73,987
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
210 CHESTER STREET, BROOKLYN,NY 11212
HARRIS, LINDA
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 4,712
 EQUIPMENT - GENERAL $ 6,639
 LIBRARY BOOKS $ 2,872
 NON-CONTRACTUAL SERVICES $ 6,732
 SUPPLIES - GENERAL $ 42,653
 TEXTBOOKS $ 26,754
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 389
OTPS Total $ 90,751

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 46,749
 School Funded Copier $ 3,960
Setasides Total $ 50,709
 
Grand TotalPositionsBudget
23K32351.00$ 4,937,228

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