Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 127,701
Leadership Total3.00$ 394,524

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$ 228,912
 MUSICSUBJECT SPECIFIC1.00$ 76,304
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 76,304
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 76,304
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 76,304
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 228,912
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 457,824
High School Departments Total23.00$ 1,768,835

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
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 76,388

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 268,537

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 11,810
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 88,696
Paraprofessionals Total5.00$ 100,507
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2057 LINDEN BOULEVARD, BROOKLYN,NY 11207
Yard, Anthony
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,645

SectionAssignment Budget
Per Diem504 $ 2,866
 ABSENCE COVERAGE $ 65,129
 IEP-CRISIS MANAGEMENT(CIT) $ 42,847
Per Diem Total $ 110,842

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 31,748
 SUMMER STUDENT PROGRAMS $ 6,034
Per Session Total $ 37,782

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,094
 EDUCATIONAL SOFTWARE $ 21,993
 EQUIPMENT - GENERAL $ 135,869
 INTERNAL DOE SERVICES $ 12,650
 LIBRARY BOOKS $ 2,909
 NON-CONTRACTUAL SERVICES $ 6,355
 SUPPLIES - GENERAL $ 90,493
 TEXTBOOKS $ 20,557
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 250
OTPS Total $ 294,170

Section Budget
People Working Partial Year $ 11,759

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,632
 
Grand TotalPositionsBudget
19K40946.40$ 3,943,905

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