Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
Mosely, Joan
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,515
 AP - ORGANIZATION 2.00$ 227,645
 AP - SUPERVISION 1.00$ 124,170
 INTERIM ACTING - PRINCIPAL 1.00$ 60,614
Leadership Total5.00$ 573,944

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$ 89,865
  WHOLE CLASS5.00$ 362,332
 Sub Total 6.00$ 452,197
 ESLWHOLE CLASS1.00$ 52,416
 FL - SPANISHWHOLE CLASS1.00$ 68,413
 LIBRARYWHOLE CLASS0.26$ 19,892
 LITERACYWHOLE CLASS1.00$ 75,094
 MATHREDUCED CLASS SIZE2.00$ 162,330
  SUBJECT SPECIFIC1.00$ 75,094
 Sub Total 3.00$ 237,424
 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 EDUCATIONICT - Special Ed Teacher1.00$ 41,580
  SUBJECT SPECIFIC1.00$ 75,094
  WHOLE CLASS2.00$ 148,423
 Sub Total 4.00$ 265,097
High School Departments Total25.76$ 1,896,910

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 75,094

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 6.00$ 198,312
 IEP-HEALTH 1.00$ 48,331
Paraprofessionals Total7.00$ 246,643
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
Mosely, Joan
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.31$ 96,358

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 44,162
 IEP-ALTERNATE PLACEMENT $ 24,614
 IEP-CRISIS MANAGEMENT(CIT) $ 72,340
Per Diem Total $ 141,117

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 99,284
 SUMMER STUDENT PROGRAMS $ 62,435
Per Session Total $ 161,720

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 600
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,259
 EDUCATIONAL SOFTWARE $ 19,001
 EQUIPMENT - GENERAL $ 3,133
 LIBRARY BOOKS $ 2,678
 NON-CONTRACTUAL SERVICES $ 27,228
 SUPPLIES - GENERAL $ 115,685
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,931
 TEXTBOOKS $ 24,916
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 130
OTPS Total $ 214,561

Section Budget
People Working Partial Year $ 32,508

SectionTitle Budget
SetasidesSchool Funded Copier $ 15,972
 
Grand TotalPositionsBudget
17K38243.08$ 3,768,577

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