Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
750 CLASSON AVENUE, BROOKLYN,NY 11238
Delauney, Tricia
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 134,409
 ASSISTANT PRINCIPAL 1.00$ 105,107
Leadership Total2.00$ 239,516

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,402

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,156

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 273,100
 ESLSUPPLEMENTARY1.00$ 65,082
 FL - SPANISHWHOLE CLASS1.00$ 65,082
 MATHWHOLE CLASS2.00$ 142,923
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 65,082
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 65,082
 SOCIAL STUDIESWHOLE CLASS1.00$ 65,082
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher2.00$ 130,164
  SELF-CONTAINED SP ED1.00$ 65,082
 Sub Total 3.00$ 195,246
Homeroom Teacher Total14.00$ 936,679

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 77,582
 MATHWHOLE CLASS1.00$ 65,082
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 65,082
Cluster/Quota Teacher Total3.00$ 207,746

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 65,082
 SPEECHPULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total2.00$ 143,460

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 88,918

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,702
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 111,670
Paraprofessionals Total5.00$ 173,371

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 83,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
750 CLASSON AVENUE, BROOKLYN,NY 11238
Delauney, Tricia
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 33,009
 PARENT INVOLVEMENT 0.00$ 38,027
Family Workers Total0.00$ 71,036

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 9,501

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 13,223
 PUPIL PERSONNEL SERVICES $ 2,001
 SUMMER STUDENT PROGRAMS $ 7,377
Per Session Total $ 22,601

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 72,396
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,551
 EQUIPMENT - GENERAL $ 12,394
 FURNITURE (OBJECT 300) $ 39,500
 LIBRARY BOOKS $ 1,556
 NON-CONTRACTUAL SERVICES $ 4,255
 SUPPLIES - GENERAL $ 47,628
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,500
 TEXTBOOKS $ 11,107
OTPS Total $ 196,887

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 1,687
 School Funded Copier $ 3,402
Setasides Total $ 5,089
 
Grand TotalPositionsBudget
17K35329.00$ 2,271,500

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