Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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 Teacher2.00$ 150,975
Homeroom Teacher Total9.00$ 689,134

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESLPUSH IN/PULL OUT0.60$ 36,048
 MUSICWHOLE CLASS1.00$ 72,722
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 72,722
Cluster/Quota Teacher Total2.60$ 181,492

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) 4.00$ 161,893

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

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,723

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 43,176
 IEP-CRISIS MANAGEMENT(CIT) $ 36,699
Per Diem Total $ 79,875
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
750 CLASSON AVENUE, BROOKLYN,NY 11238
Delauney, Tricia
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 83,489
 PARENT INVOLVEMENT $ 4,402
 PROFESSIONAL DEVELOPMENT $ 12,989
 PUPIL PERSONNEL SERVICES $ 1,220
 SUMMER STUDENT PROGRAMS $ 499
Per Session Total $ 102,599

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 40,000
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 43,189
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,899
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 28,597
 EQUIPMENT - GENERAL $ 18,881
 FURNITURE (OBJECT 300) $ 18,000
 LIBRARY BOOKS $ 1,009
 NON-CONTRACTUAL SERVICES $ 26,924
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,578
 SUPPLIES - GENERAL $ 13,669
 TELECOMMUNICATION CONTRACTS $ 650
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,400
 TEXTBOOKS $ 6,494
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 212,290

Section Budget
People Working Partial Year $ 9,970

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,904
 
Grand TotalPositionsBudget
17K35321.60$ 2,100,845

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