Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
Unger, Doris
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 ASSISTANT PRINCIPAL 2.00$ 247,481
 AP - SUPERVISION 1.00$ 97,735
Leadership Total4.00$ 496,142

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 0.26$ 13,272

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 65,943
  WHOLE CLASS4.00$ 263,772
 Sub Total 5.00$ 329,715
 ESLWHOLE CLASS1.00$ 71,174
 LIBRARYWHOLE CLASS0.26$ 17,468
 LITERACYWHOLE CLASS1.00$ 65,943
 MATHREDUCED CLASS SIZE2.00$ 147,578
  SUBJECT SPECIFIC1.00$ 86,865
 Sub Total 3.00$ 234,443
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 131,886
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 65,943
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 65,943
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 120,491
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 65,943
  WHOLE CLASS3.00$ 205,112
 Sub Total 4.00$ 271,055
 SPECIAL EDUCATIONSUBJECT SPECIFIC1.00$ 65,943
  SUPPLEMENTARY1.00$ 65,943
  WHOLE CLASS1.00$ 81,635
 Sub Total 3.00$ 213,521
High School Departments Total23.26$ 1,587,582

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 131,886
 FL - SPANISHREDUCED CLASS SIZE1.00$ 65,943
 MATHWHOLE CLASS2.00$ 131,886
 SELF CONTAINED SP EDCTT Special Ed Teacher1.00$ 65,943
 SOCIAL STUDIESWHOLE CLASS1.00$ 65,943
Cluster/Quota Teacher Total7.00$ 461,601

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 242,179
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
Unger, Doris
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 7.00$ 242,731
 IEP-HEALTH 1.00$ 30,430
Paraprofessionals Total8.00$ 273,161

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 66,030

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMENTORING 0.00$ 33,733

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 99,063

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 103,022
 PARENT INVOLVEMENT $ 1,900
 PROFESSIONAL DEVELOPMENT $ 1,700
 PUPIL PERSONNEL SERVICES $ 2,587
 SUMMER STUDENT PROGRAMS $ 62,783
Per Session Total $ 171,992

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,891
 EDUCATIONAL CONSULTANTS $ 2,700
 EDUCATIONAL SOFTWARE $ 35,008
 EQUIPMENT - GENERAL $ 52,951
 LIBRARY BOOKS $ 3,241
 NON-CONTRACTUAL SERVICES $ 43,445
 PRINTING SERVICES - CONTRACTUAL $ 2,000
 SUPPLIES - GENERAL $ 129,866
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,724
 TEXTBOOKS $ 102,477
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,500
OTPS Total $ 393,803

Section Budget
People Working Partial Year $ 46,801

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
17K38246.53$ 3,956,432

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