Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
750 CLASSON AVENUE, BROOKLYN,NY 11238
Delauney, Tricia
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,926
 ASSISTANT PRINCIPAL 1.00$ 113,421
Leadership Total2.00$ 262,347

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,792

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 60,549

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 145,444
 HUMANITIESWHOLE CLASS1.00$ 72,722
 MATHWHOLE CLASS2.00$ 174,549
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 72,722
 SOCIAL STUDIESWHOLE CLASS1.00$ 72,722
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 153,623
Homeroom Teacher Total9.00$ 691,782

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLPUSH IN/PULL OUT0.50$ 32,107
 MUSICWHOLE CLASS1.00$ 72,722
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 72,722
Cluster/Quota Teacher Total2.50$ 177,551

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 90,166

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 110,890

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 161,893

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 61,221

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,013

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 8,501
 IEP-CRISIS MANAGEMENT(CIT) $ 36,700
Per Diem Total $ 45,200
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
750 CLASSON AVENUE, BROOKLYN,NY 11238
Delauney, Tricia
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 62,680
 PARENT INVOLVEMENT $ 4,402
 PROFESSIONAL DEVELOPMENT $ 12,989
 PUPIL PERSONNEL SERVICES $ 1,220
 SUMMER STUDENT PROGRAMS $ 499
Per Session Total $ 81,790

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 43,189
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,899
 EDUCATIONAL SOFTWARE $ 19,097
 EQUIPMENT - GENERAL $ 2,864
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 1,009
 NON-CONTRACTUAL SERVICES $ 21,924
 SUPPLIES - GENERAL $ 4,519
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,550
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 111,051

Section Budget
People Working Partial Year $ 9,970

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 20,663
 School Funded Copier $ 5,904
Setasides Total $ 26,567
 
Grand TotalPositionsBudget
17K35321.50$ 1,963,782

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