Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2057 LINDEN BOULEVARD, BROOKLYN,NY 11207
Yard, Anthony
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 166,308
 AP - ORGANIZATION 2.00$ 144,007
 AP - SUPERVISION 2.00$ 124,416
Leadership Total6.00$ 434,731

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 41,301

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 61,397

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 97,165
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher6.00$ 249,180
 ESLPUSH IN/PULL OUT2.00$ 83,060
 FL - FRENCHSUBJECT SPECIFIC4.00$ 199,543
 FL - SPANISHSUBJECT SPECIFIC2.00$ 83,060
 MATHICT - General Ed Teacher4.00$ 166,120
  SUBJECT SPECIFIC2.00$ 83,060
 Sub Total 6.00$ 249,180
 MUSICSUBJECT SPECIFIC2.00$ 83,060
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 166,120
 SCIENCE - BIOLOGYICT - General Ed Teacher2.00$ 83,060
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher2.00$ 83,060
 SCIENCE - PHYSICSICT - General Ed Teacher2.00$ 83,060
 SOCIAL STUDIESICT - General Ed Teacher6.00$ 249,180
 SPECIAL EDUCATIONICT - Special Ed Teacher24.00$ 996,720
High School Departments Total64.00$ 2,705,448

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher4.00$ 166,120
 MATHICT - General Ed Teacher6.00$ 260,828
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher4.00$ 166,120
 SOCIAL STUDIESICT - General Ed Teacher4.00$ 166,120
Cluster/Quota Teacher Total18.00$ 759,188

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.40$ 36,066

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 4.00$ 180,394

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 306,890
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2057 LINDEN BOULEVARD, BROOKLYN,NY 11207
Yard, Anthony
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 14.00$ 259,672
 IEP-HEALTH 2.00$ 50,133
Paraprofessionals Total16.00$ 309,805

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 30,320

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 39,899
 IEP-ALTERNATE PLACEMENT $ 3,233
 IEP-CRISIS MANAGEMENT(CIT) $ 17,553
Per Diem Total $ 60,685

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 69,786
 PROFESSIONAL DEVELOPMENT $ 0
 PUPIL PERSONNEL SERVICES $ 3,000
 SUMMER STUDENT PROGRAMS $ 55,202
Per Session Total $ 127,988

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 $ 16,652
 SUPPLIES - GENERAL $ 63,651
 TEXTBOOKS $ 10,646
OTPS Total $ 177,951

Section Budget
People Working Partial Year $ 6,037

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,945
 
Grand TotalPositionsBudget
19K409121.40$ 5,240,146

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