Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
2057 LINDEN BOULEVARD, BROOKLYN,NY 11207
Yard, Anthony
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 157,480
 AP - ORGANIZATION 1.00$ 133,411
 AP - SUPERVISION 1.00$ 132,634
Leadership Total3.00$ 423,525

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,048

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 92,024
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 234,561
 ESLPUSH IN/PULL OUT1.00$ 78,187
 FL - FRENCHSUBJECT SPECIFIC1.00$ 78,187
 FL - SPANISHSUBJECT SPECIFIC1.00$ 78,187
 MATHICT - General Ed Teacher2.00$ 156,374
  SUBJECT SPECIFIC1.00$ 78,187
 Sub Total 3.00$ 234,561
 MUSICSUBJECT SPECIFIC1.00$ 78,187
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 156,374
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 78,187
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 78,187
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 78,187
 SOCIAL STUDIESICT - General Ed Teacher3.00$ 234,561
 SPECIAL EDUCATIONICT - Special Ed Teacher11.00$ 879,001
High School Departments Total30.00$ 2,378,391

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 78,187
  SUBJECT SPECIFIC1.00$ 78,187
 Sub Total 2.00$ 156,374
 MATHICT - General Ed Teacher3.00$ 220,128
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher2.00$ 156,374
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 156,374
Cluster/Quota Teacher Total9.00$ 689,250

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.40$ 32,158

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 96,160

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 275,227
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
2057 LINDEN BOULEVARD, BROOKLYN,NY 11207
Yard, Anthony
Main School

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 0.00$ 0
 IEP-ALTERNATE PLACEMENT 1.00$ 12,976
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 248,242
Paraprofessionals Total10.00$ 261,218

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,116

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 56,516
 IEP-CRISIS MANAGEMENT(CIT) $ 59,400
Per Diem Total $ 115,916

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 38,955
 SUMMER STUDENT PROGRAMS $ 5,413
Per Session Total $ 44,368

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,224
 EDUCATIONAL CONSULTANTS $ 26,620
 EDUCATIONAL SOFTWARE $ 11,450
 EQUIPMENT - GENERAL $ 37,229
 INTERNAL DOE SERVICES $ 17,984
 LIBRARY BOOKS $ 2,980
 NON-CONTRACTUAL SERVICES $ 6,349
 SUPPLIES - GENERAL $ 174,396
 TELECOMMUNICATION CONTRACTS $ 332
 TEXTBOOKS $ 12,636
OTPS Total $ 293,200

Section Budget
People Working Partial Year $ 4,988

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,632
 
Grand TotalPositionsBudget
19K40957.40$ 4,705,198

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