Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
Unger, Doris
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,515
 AP - SUPERVISION 2.00$ 244,309
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 107,506
Leadership Total4.00$ 513,330

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS0.50$ 37,547
 ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 89,864
  WHOLE CLASS5.00$ 375,470
 Sub Total 6.00$ 465,334
 ESLWHOLE CLASS1.00$ 75,094
 FL - SPANISHWHOLE CLASS1.00$ 88,403
 LIBRARYWHOLE CLASS0.26$ 19,892
 LITERACYWHOLE CLASS1.00$ 75,094
 MATHREDUCED CLASS SIZE2.00$ 162,330
  SUBJECT SPECIFIC1.00$ 78,954
 Sub Total 3.00$ 241,285
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 225,282
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 75,094
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 150,188
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 84,918
  WHOLE CLASS2.00$ 153,348
 Sub Total 3.00$ 238,266
 SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 75,094
  WHOLE CLASS2.00$ 148,423
 Sub Total 3.00$ 223,517
High School Departments Total24.76$ 1,914,996

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATHWHOLE CLASS1.00$ 75,094
 SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 75,094
Cluster/Quota Teacher Total2.00$ 150,188

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 273,030

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 6.00$ 225,152
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
Unger, Doris
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 33,052
Paraprofessionals Total7.00$ 258,204

Section PositionsBudget
School Aides and Other Support Staff 0.33$ 67,703

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 16,300
 IEP-CRISIS MANAGEMENT(CIT) $ 7,113
Per Diem Total $ 23,413

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 56,304
 SUMMER STUDENT PROGRAMS $ 62,435
Per Session Total $ 118,740

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,259
 EDUCATIONAL SOFTWARE $ 24,001
 LIBRARY BOOKS $ 2,678
 NON-CONTRACTUAL SERVICES $ 18,895
 SUPPLIES - GENERAL $ 30,625
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 52,877
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,000
OTPS Total $ 145,335

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 38,517
 School Funded Copier $ 15,972
Setasides Total $ 54,489
 
Grand TotalPositionsBudget
17K38243.09$ 3,682,202

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