Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
Mosely, Joan
Main School

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 2.00$ 250,248
 INTERIM ACTING - PRINCIPAL 1.00$ 154,404
Leadership Total3.00$ 404,652

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 39,452

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 83,352
 ENGLISH 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 Total23.26$ 2,009,843

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 305,838

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 7.00$ 254,109
 IEP-HEALTH 1.00$ 55,817
Paraprofessionals Total8.00$ 309,925
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
Mosely, Joan
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.31$ 127,623

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 46,092
 SUMMER STUDENT PROGRAMS $ 3,853
Per Session Total $ 49,944

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,059
 EDUCATIONAL SOFTWARE $ 30,705
 EQUIPMENT - GENERAL $ 2,925
 LIBRARY BOOKS $ 2,429
 NON-CONTRACTUAL SERVICES $ 35,561
 SUPPLIES - GENERAL $ 20,109
 TELECOMMUNICATION CONTRACTS $ 930
 TEXTBOOKS $ 8,016
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 80
OTPS Total $ 109,814

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 144,515
 Rollover Deficit Set Aside Schools $ 47,700
 School Funded Copier $ 15,300
Setasides Total $ 207,515
 
Grand TotalPositionsBudget
17K38240.58$ 3,688,888

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