Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
2057 LINDEN BOULEVARD, BROOKLYN,NY 11207
Yard, Anthony
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 137,135
 AP - ORGANIZATION 1.00$ 117,739
 AP - SUPERVISION 1.00$ 110,852
Leadership Total3.00$ 365,726

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 52,295

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 92,115
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 221,268
 ESLPUSH IN/PULL OUT1.00$ 58,191
 FL - FRENCHSUBJECT SPECIFIC1.00$ 73,756
 FL - SPANISHSUBJECT SPECIFIC1.00$ 73,756
 MATHSUBJECT SPECIFIC3.00$ 221,268
 MUSICSUBJECT SPECIFIC1.00$ 78,611
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 73,756
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 73,756
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 73,756
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 73,756
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 147,512
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 415,633
High School Departments Total23.00$ 1,677,134

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 221,268
 MATHSUBJECT SPECIFIC3.00$ 221,268
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 147,512
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 147,512
Cluster/Quota Teacher Total10.00$ 737,560

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.40$ 29,226

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 276,172

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 121,494

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 43,170
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
2057 LINDEN BOULEVARD, BROOKLYN,NY 11207
Yard, Anthony
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 26,941
 IEP-CRISIS MANAGEMENT(CIT) $ 44,351
Per Diem Total $ 71,292

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 25,169
 SUMMER STUDENT PROGRAMS $ 29,074
Per Session Total $ 54,243

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,595
 EDUCATIONAL SOFTWARE $ 32,398
 INTERNAL DOE SERVICES $ 12,000
 LIBRARY BOOKS $ 2,872
 NON-CONTRACTUAL SERVICES $ 8,647
 SUPPLIES - GENERAL $ 59,149
 TEXTBOOKS $ 5,402
OTPS Total $ 123,063

Section Budget
People Working Partial Year $ 15,774

SectionTitle Budget
SetasidesSet Aside for CFN $ 38,185
 
Grand TotalPositionsBudget
19K40945.40$ 3,605,334

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