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 2016 Budget Data Source GALAXY as of 9/1/2015
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
Unger, Doris
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 AP - SUPERVISION 2.00$ 218,395
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
Leadership Total4.00$ 476,563

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.26$ 85,594

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 103,749
  WHOLE CLASS5.00$ 364,190
 Sub Total 6.00$ 467,939
 ESLWHOLE CLASS1.00$ 72,838
 FL - SPANISHWHOLE CLASS1.00$ 72,838
 LIBRARYWHOLE CLASS0.26$ 19,295
 LITERACYWHOLE CLASS1.00$ 72,838
 MATHREDUCED CLASS SIZE2.00$ 159,725
  SUBJECT SPECIFIC1.00$ 95,686
 Sub Total 3.00$ 255,410
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 218,514
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 72,838
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 88,417
  WHOLE CLASS1.00$ 72,838
 Sub Total 2.00$ 161,255
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 72,838
  WHOLE CLASS2.00$ 177,709
 Sub Total 3.00$ 250,547
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 72,838
  SUBJECT SPECIFIC1.00$ 72,838
  WHOLE CLASS1.00$ 78,550
 Sub Total 3.00$ 224,226
High School Departments Total24.26$ 1,888,539

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 72,838
 MATHWHOLE CLASS2.00$ 145,676
 SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 72,838
 SOCIAL STUDIESWHOLE CLASS1.00$ 72,838
Cluster/Quota Teacher Total5.00$ 364,190
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
Unger, Doris
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 271,127

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 7.00$ 265,700
 IEP-HEALTH 1.00$ 32,089
Paraprofessionals Total8.00$ 297,789

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 59,460

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 39,360

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 24,796
 PUPIL PERSONNEL SERVICES $ 14,389
 SUMMER STUDENT PROGRAMS $ 80,613
Per Session Total $ 119,798

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,840
 LIBRARY BOOKS $ 2,927
 NON-CONTRACTUAL SERVICES $ 20,577
 SUPPLIES - GENERAL $ 79,650
 TELEPHONE AND OTHER COMMUNICATIONS $ 7,990
 TEXTBOOKS $ 5,157
OTPS Total $ 124,141

Section Budget
People Working Partial Year $ 290

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 34,502
 School Funded Copier $ 6,532
Setasides Total $ 41,034
 
Grand TotalPositionsBudget
17K38247.53$ 3,807,452

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