Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
750 CLASSON AVENUE, BROOKLYN,NY 11238
Delauney, Tricia
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,588
 ASSISTANT PRINCIPAL 1.00$ 97,735
Leadership Total2.00$ 226,323

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,508

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 339,790
 MATHWHOLE CLASS2.00$ 127,556
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 63,778
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 63,778
 SOCIAL STUDIESWHOLE CLASS1.00$ 63,778
 SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED3.00$ 191,334
Homeroom Teacher Total13.00$ 850,014

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 63,778
 ESLPULL-OUT -all students1.00$ 48,363
 FL - SPANISHWHOLE CLASS1.00$ 53,644
 MATHWHOLE CLASS1.00$ 63,778
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 63,778
Cluster/Quota Teacher Total5.00$ 293,341

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 63,778
 SPEECHPULL-OUT -all students1.00$ 73,065
Special Needs - Support Services Total2.00$ 136,843

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 83,342

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 57,994
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 90,376
Paraprofessionals Total6.00$ 148,370

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 78,991

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 34,700
 PARENT INVOLVEMENT 0.00$ 10,060
Family Workers Total0.00$ 44,760
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
750 CLASSON AVENUE, BROOKLYN,NY 11238
Delauney, Tricia
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 38,666
 IEP-CRISIS MANAGEMENT(CIT) $ 40,752
Per Diem Total $ 79,418

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 55,555
 PROFESSIONAL DEVELOPMENT $ 12,129
Per Session Total $ 67,684

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 24,700
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,883
 EDUCATIONAL CONSULTANTS $ 17,979
 EDUCATIONAL SOFTWARE $ 13,099
 EQUIPMENT - GENERAL $ 15,000
 FURNITURE (OBJECT 300) $ 7,938
 LIBRARY BOOKS $ 1,611
 NON-CONTRACTUAL SERVICES $ 24,301
 SUPPLIES - GENERAL $ 87,143
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,200
 TEXTBOOKS $ 3,150
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 900
OTPS Total $ 200,904

Section Budget
People Working Partial Year $ 14,946

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
17K35331.00$ 2,363,442

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