Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
Mosely, Joan
Main School

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 2.00$ 250,248
 AP - SUPERVISION 1.00$ 102,589
 INTERIM ACTING - PRINCIPAL 1.00$ 154,404
Leadership Total4.00$ 507,241

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 39,452

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 88,018
  WHOLE CLASS4.00$ 342,015
 Sub Total 5.00$ 430,032
 ESLWHOLE CLASS1.00$ 83,352
 FL - SPANISHWHOLE CLASS1.00$ 83,352
 LIBRARYWHOLE CLASS0.26$ 22,080
 MATHREDUCED CLASS SIZE2.00$ 180,546
  SUBJECT SPECIFIC1.00$ 83,352
 Sub Total 3.00$ 263,898
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 166,704
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 83,352
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 83,352
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 93,364
  WHOLE CLASS3.00$ 283,597
 Sub Total 4.00$ 376,961
 SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 83,352
  WHOLE CLASS2.00$ 166,704
 Sub Total 3.00$ 250,056
 TECHNOLOGYWHOLE CLASS1.00$ 83,352
High School Departments Total22.26$ 1,926,491

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 83,352

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 212,246

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 7.00$ 275,226
 IEP-HEALTH 1.00$ 55,817
Paraprofessionals Total8.00$ 331,043
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
Mosely, Joan
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.31$ 139,659

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 8,950

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 100,576
 SUMMER STUDENT PROGRAMS $ 28,714
Per Session Total $ 129,290

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 26,059
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,711
 EDUCATIONAL SOFTWARE $ 30,705
 EQUIPMENT - GENERAL $ 3,462
 LIBRARY BOOKS $ 2,429
 NON-CONTRACTUAL SERVICES $ 36,061
 SUPPLIES - GENERAL $ 24,897
 TELECOMMUNICATION CONTRACTS $ 930
 TEXTBOOKS $ 8,016
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,070
OTPS Total $ 139,340

Section Budget
People Working Partial Year $ 20,074

SectionTitle Budget
SetasidesATR AP Set Aside $ 67,476
 MYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 60,726
 School Funded Copier $ 15,300
Setasides Total $ 144,152
 
Grand TotalPositionsBudget
17K38239.58$ 3,722,219

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