Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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
 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 Total13.00$ 871,597

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 85,525
 MATHWHOLE CLASS1.00$ 65,082
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 56,101
Cluster/Quota Teacher Total3.00$ 206,707

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 65,082
 SPEECHPUSH IN/PULL OUT1.00$ 76,270
Special Needs - Support Services Total2.00$ 141,352

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 27,959
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 165,750
Paraprofessionals Total5.00$ 193,709

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 63,100

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 35,783
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
750 CLASSON AVENUE, BROOKLYN,NY 11238
Delauney, Tricia
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,532

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 56,756
 Counseling - Mandated $ 1,572
 PROFESSIONAL DEVELOPMENT $ 1,757
 PUPIL PERSONNEL SERVICES $ 2,001
 SUMMER STUDENT PROGRAMS $ 10,367
Per Session Total $ 72,453

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 43,250
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,921
 EDUCATIONAL CONSULTANTS $ 7,982
 EDUCATIONAL SOFTWARE $ 5,071
 EQUIPMENT - GENERAL $ 23,612
 FURNITURE (OBJECT 300) $ 9,784
 LIBRARY BOOKS $ 1,556
 NON-CONTRACTUAL SERVICES $ 16,300
 SUPPLIES - GENERAL $ 67,487
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,429
 TEXTBOOKS $ 16,107
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 200,499

Section Budget
People Working Partial Year $ 9,346

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 2,500
 School Funded Copier $ 3,402
Setasides Total $ 5,902
 
Grand TotalPositionsBudget
17K35328.00$ 2,246,972

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