Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
2057 LINDEN BOULEVARD, BROOKLYN,NY 11207
Yard, Anthony
Main School

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 117,739
 AP - SUPERVISION 1.00$ 117,739
 INTERIM ACTING - PRINCIPAL 1.00$ 86,289
Leadership Total3.00$ 321,767

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,961

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 102,359
 ENGLISH LANGUAGE ARTSCTT Special Ed Teacher1.00$ 73,292
  SUBJECT SPECIFIC3.00$ 166,590
 Sub Total 4.00$ 239,881
 FL - FRENCHSUBJECT SPECIFIC1.00$ 73,292
 FL - SPANISHSUBJECT SPECIFIC1.00$ 58,194
 MATHSUBJECT SPECIFIC3.00$ 219,875
 MUSICSUBJECT SPECIFIC1.00$ 73,821
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 73,292
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 49,443
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 146,584
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 219,875
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 73,292
High School Departments Total19.00$ 1,329,908

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSCTT Special Ed Teacher1.00$ 73,292
  SUBJECT SPECIFIC2.00$ 146,584
 Sub Total 3.00$ 219,875
 ESLPUSH IN/PULL OUT0.50$ 27,756
 MATHCTT Special Ed Teacher1.00$ 73,292
  SUBJECT SPECIFIC2.00$ 146,584
 Sub Total 3.00$ 219,875
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 146,584
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 146,584
Cluster/Quota Teacher Total10.50$ 760,673

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.40$ 29,583

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 262,590

SectionTitle PositionsBudget
SBSTF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 40,000
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
2057 LINDEN BOULEVARD, BROOKLYN,NY 11207
Yard, Anthony
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 103,109

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 73,506

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,651

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 29,621
 PROFESSIONAL DEVELOPMENT $ 2,113
 SUMMER STUDENT PROGRAMS $ 4,294
Per Session Total $ 36,028

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,887
 EDUCATIONAL SOFTWARE $ 31,964
 FURNITURE (OBJECT 300) $ 775
 INTERNAL DOE SERVICES $ 10,319
 LIBRARY BOOKS $ 2,712
 NON-CONTRACTUAL SERVICES $ 9,470
 SUPPLIES - GENERAL $ 36,401
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 3,048
OTPS Total $ 98,476

Section Budget
People Working Partial Year $ 182,366

SectionTitle Budget
SetasidesSet Aside for CFN $ 38,185
 
Grand TotalPositionsBudget
19K40939.90$ 3,346,803

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