Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 Teacher3.00$ 226,345
Homeroom Teacher Total10.00$ 764,504

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLSUBJECT SPECIFIC0.00$ 46,200
 MUSICWHOLE CLASS1.00$ 72,722
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 72,722
Cluster/Quota Teacher Total2.00$ 191,644

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) 5.00$ 196,592

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

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,013

SectionAssignment Budget
Per DiemIEP-CRISIS MANAGEMENT(CIT) $ 2,000
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
750 CLASSON AVENUE, BROOKLYN,NY 11238
Delauney, Tricia
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 49,950
 PROFESSIONAL DEVELOPMENT $ 12,989
 PUPIL PERSONNEL SERVICES $ 0
 SUMMER STUDENT PROGRAMS $ 499
Per Session Total $ 63,437

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 34,195
 EDUCATIONAL SOFTWARE $ 19,097
 EQUIPMENT - GENERAL $ 2,864
 LIBRARY BOOKS $ 1,009
 NON-CONTRACTUAL SERVICES $ 14,534
 SUPPLIES - GENERAL $ 4,519
OTPS Total $ 76,218

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 20,663
 School Funded Copier $ 5,904
Setasides Total $ 26,567
 
Grand TotalPositionsBudget
17K35323.00$ 1,978,940

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