Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
Unger, Doris
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 ASSISTANT PRINCIPAL 1.00$ 116,030
 AP - SUPERVISION 2.00$ 202,112
Leadership Total4.00$ 469,068

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.26$ 63,344

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 66,319
  WHOLE CLASS4.00$ 265,276
 Sub Total 5.00$ 331,595
 ESLWHOLE CLASS1.00$ 87,378
 LIBRARYWHOLE CLASS0.26$ 17,568
 LITERACYWHOLE CLASS1.00$ 66,319
 MATHREDUCED CLASS SIZE2.00$ 148,618
  SUBJECT SPECIFIC1.00$ 87,626
 Sub Total 3.00$ 236,244
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 198,957
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 66,319
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 66,319
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 43,367
  WHOLE CLASS1.00$ 66,319
 Sub Total 2.00$ 109,686
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 66,319
  WHOLE CLASS3.00$ 198,957
 Sub Total 4.00$ 265,276
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 52,704
  SUBJECT SPECIFIC1.00$ 66,319
  WHOLE CLASS1.00$ 82,299
 Sub Total 3.00$ 201,322
High School Departments Total24.26$ 1,646,983

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 132,638
 FL - SPANISHREDUCED CLASS SIZE1.00$ 66,319
 MATHWHOLE CLASS2.00$ 132,638
 SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 66,319
 SOCIAL STUDIESWHOLE CLASS1.00$ 66,319
Cluster/Quota Teacher Total7.00$ 464,233
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
Unger, Doris
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 241,138

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 7.00$ 298,893
 IEP-HEALTH 1.00$ 30,896
Paraprofessionals Total8.00$ 329,789

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 102,473

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMENTORING 0.00$ 35,573

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 33,464
 IEP-CRISIS MANAGEMENT(CIT) $ 10,088
Per Diem Total $ 43,552

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 134,425
 PUPIL PERSONNEL SERVICES $ 50,320
 SUMMER STUDENT PROGRAMS $ 60,737
Per Session Total $ 245,481

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,603
 EDUCATIONAL SOFTWARE $ 26,744
 EQUIPMENT - GENERAL $ 1,510
 LIBRARY BOOKS $ 3,125
 NON-CONTRACTUAL SERVICES $ 51,815
 SUPPLIES - GENERAL $ 59,285
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,711
 TEXTBOOKS $ 20,814
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,500
OTPS Total $ 180,107

Section Budget
People Working Partial Year $ 48,805

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
17K38249.53$ 3,941,619

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