Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
2057 LINDEN BOULEVARD, BROOKLYN,NY 11207
Yard, Anthony
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,755
 AP - ORGANIZATION 1.00$ 122,068
 AP - SUPERVISION 1.00$ 125,648
Leadership Total3.00$ 392,471

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,893

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 90,147
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 228,912
 ESLPUSH IN/PULL OUT1.00$ 76,304
 FL - FRENCHSUBJECT SPECIFIC1.00$ 76,304
 FL - SPANISHSUBJECT SPECIFIC1.00$ 76,304
 MATHSUBJECT SPECIFIC3.00$ 258,831
 MUSICSUBJECT SPECIFIC1.00$ 76,304
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 76,304
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 76,304
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 76,304
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 76,304
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 97,223
  SUBJECT SPECIFIC2.00$ 152,608
 Sub Total 3.00$ 249,831
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 457,824
High School Departments Total24.00$ 1,895,977

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 228,912
 MATHSUBJECT SPECIFIC3.00$ 228,912
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 152,608
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 152,608
Cluster/Quota Teacher Total10.00$ 763,040

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.40$ 31,351

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 175,762

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 111,672

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,190
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
2057 LINDEN BOULEVARD, BROOKLYN,NY 11207
Yard, Anthony
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,480

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 17,661
 SUMMER STUDENT PROGRAMS $ 6,034
Per Session Total $ 23,695

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,094
 EDUCATIONAL SOFTWARE $ 27,000
 INTERNAL DOE SERVICES $ 12,299
 LIBRARY BOOKS $ 2,909
 NON-CONTRACTUAL SERVICES $ 6,355
 SUPPLIES - GENERAL $ 52,188
 TEXTBOOKS $ 27,715
OTPS Total $ 131,560

SectionTitle Budget
SetasidesRollover Deficit Set Aside Schools $ 52,905
 School Funded Copier $ 1,632
Setasides Total $ 54,537
 
Grand TotalPositionsBudget
19K40943.40$ 3,699,629

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