Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
Unger, Doris
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 AP - SUPERVISION 2.00$ 225,846
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,670
Leadership Total4.00$ 483,992

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.26$ 83,557

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 97,331
  WHOLE CLASS5.00$ 364,190
 Sub Total 6.00$ 461,521
 ESLWHOLE CLASS1.00$ 72,838
 FL - SPANISHWHOLE CLASS1.00$ 62,786
 LIBRARYWHOLE CLASS0.26$ 19,295
 LITERACYWHOLE CLASS1.00$ 72,838
 MATHREDUCED CLASS SIZE2.00$ 157,463
  SUBJECT SPECIFIC1.00$ 95,686
 Sub Total 3.00$ 253,148
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 205,024
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 72,838
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 132,186
 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$ 1,827,248

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

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 101,398
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
Unger, Doris
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 245,979

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 6.00$ 207,556
 IEP-HEALTH 1.00$ 32,089
Paraprofessionals Total7.00$ 239,645

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,324

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 16,360
 IEP-ALTERNATE PLACEMENT $ 45,000
Per Diem Total $ 61,360

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 89,592
 PROFESSIONAL DEVELOPMENT $ 3,946
 PUPIL PERSONNEL SERVICES $ 18,015
 SUMMER STUDENT PROGRAMS $ 80,613
Per Session Total $ 192,166

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,632
 EDUCATIONAL CONSULTANTS $ 326
 EDUCATIONAL SOFTWARE $ 24,426
 FURNITURE (OBJECT 300) $ 1,000
 LIBRARY BOOKS $ 2,927
 NON-CONTRACTUAL SERVICES $ 26,280
 SUPPLIES - GENERAL $ 33,301
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,861
 TEXTBOOKS $ 60,286
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 100
OTPS Total $ 163,139

Section Budget
People Working Partial Year $ 49,166

SectionTitle Budget
SetasidesMid Year Repayment Set Aside $ 8
 School Funded Copier $ 4,812
Setasides Total $ 4,820
 
Grand TotalPositionsBudget
17K38246.53$ 3,908,551

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