Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
750 CLASSON AVENUE, BROOKLYN,NY 11238
Delauney, Tricia
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 127,686
 ASSISTANT PRINCIPAL 1.00$ 93,308
Leadership Total2.00$ 220,994

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 27,035

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 11,271

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 201,401
 ESLWHOLE CLASS1.00$ 67,029
 MATHWHOLE CLASS2.00$ 134,058
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 148,363
 SOCIAL STUDIESWHOLE CLASS1.00$ 67,029
 SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED3.00$ 189,732
Homeroom Teacher Total12.00$ 807,612

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 67,029
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 87,714
 FL - SPANISHWHOLE CLASS1.00$ 67,029
 MATHWHOLE CLASS1.00$ 80,321
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 67,029
Cluster/Quota Teacher Total5.00$ 369,122

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 67,029
 SETSSPULL-OUT - Special Ed2.00$ 117,133
Special Needs - Support Services Total3.00$ 184,162

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,467
 TEACHER - ATTENDANCE 1.00$ 93,613
Guidance/Social Workers Total2.00$ 181,080

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 94,121
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 48,157
Paraprofessionals Total4.00$ 142,278

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 78,716

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 83,107
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
750 CLASSON AVENUE, BROOKLYN,NY 11238
Delauney, Tricia
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,779
 IEP-CRISIS MANAGEMENT(CIT) $ 6,481
 PROFESSIONAL DEVELOPMENT $ 2,542
Per Diem Total $ 29,802

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 43,028
 PARENT INVOLVEMENT $ 5,386
 PROFESSIONAL DEVELOPMENT $ 11,203
Per Session Total $ 59,617

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,191
 EDUCATIONAL SOFTWARE $ 8,041
 EQUIPMENT - GENERAL $ 4,310
 FURNITURE (OBJECT 300) $ 4,000
 LIBRARY BOOKS $ 1,423
 NON-CONTRACTUAL SERVICES $ 17,232
 SUPPLIES - GENERAL $ 42,063
 TELEPHONE AND OTHER COMMUNICATIONS $ 100
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 85,860

Section Budget
People Working Partial Year $ 12,689

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
17K35329.00$ 2,327,344

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