Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
2057 LINDEN BOULEVARD, BROOKLYN,NY 11207
Yard, Anthony
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 166,308
 AP - ORGANIZATION 1.00$ 144,007
 AP - SUPERVISION 1.00$ 124,416
Leadership Total3.00$ 434,731

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,301

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 61,397

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 97,165
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 249,180
 ESLPUSH IN/PULL OUT1.00$ 83,060
 FL - FRENCHSUBJECT SPECIFIC2.00$ 199,543
 FL - SPANISHSUBJECT SPECIFIC1.00$ 83,060
 MATHICT - General Ed Teacher2.00$ 166,120
  SUBJECT SPECIFIC1.00$ 83,060
 Sub Total 3.00$ 249,180
 MUSICSUBJECT SPECIFIC1.00$ 83,060
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 166,120
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 83,060
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 83,060
 SCIENCE - PHYSICSICT - General Ed Teacher1.00$ 83,060
 SOCIAL STUDIESICT - General Ed Teacher3.00$ 249,180
 SPECIAL EDUCATIONICT - Special Ed Teacher12.00$ 996,720
High School Departments Total32.00$ 2,705,448

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 166,120
 MATHICT - General Ed Teacher3.00$ 260,828
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher2.00$ 166,120
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 166,120
Cluster/Quota Teacher Total9.00$ 759,188

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.40$ 36,066

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 2.00$ 180,394

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 290,481
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
2057 LINDEN BOULEVARD, BROOKLYN,NY 11207
Yard, Anthony
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 7.00$ 275,226

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 30,131

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 57,719
 IEP-ALTERNATE PLACEMENT $ 3,233
 IEP-CRISIS MANAGEMENT(CIT) $ 10,470
Per Diem Total $ 71,422

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 38,727
 PROFESSIONAL DEVELOPMENT $ 10,518
 PUPIL PERSONNEL SERVICES $ 1,000
 SUMMER STUDENT PROGRAMS $ 55,202
Per Session Total $ 105,447

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 13,900
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,499
 EDUCATIONAL CONSULTANTS $ 13,117
 EDUCATIONAL SOFTWARE $ 20,873
 INTERNAL DOE SERVICES $ 17,031
 LEGAL AND ARBITRATION CONSULTANTS $ 3,495
 LIBRARY BOOKS $ 3,087
 NON-CONTRACTUAL SERVICES $ 14,667
 SUPPLIES - GENERAL $ 90,302
 TEXTBOOKS $ 10,646
OTPS Total $ 202,617

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 139,537
 School Funded Copier $ 1,632
Setasides Total $ 141,169
 
Grand TotalPositionsBudget
19K40958.40$ 5,335,019

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