Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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$ 81,587
 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$ 921,324
High School Departments Total30.00$ 2,424,115

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 12/5/2016
 
2057 LINDEN BOULEVARD, BROOKLYN,NY 11207
Yard, Anthony
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,420

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,116

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 31,031
 IEP-CRISIS MANAGEMENT(CIT) $ 32,147
Per Diem Total $ 63,178

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 14,454
 SUMMER STUDENT PROGRAMS $ 4,820
Per Session Total $ 19,274

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,120
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,224
 EDUCATIONAL SOFTWARE $ 11,450
 EQUIPMENT - GENERAL $ 20,000
 INTERNAL DOE SERVICES $ 12,507
 LIBRARY BOOKS $ 2,980
 NON-CONTRACTUAL SERVICES $ 6,114
 SUPPLIES - GENERAL $ 46,032
 TEXTBOOKS $ 12,119
OTPS Total $ 123,546

Section Budget
People Working Partial Year $ 4,988

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 55,622
 School Funded Copier $ 1,632
Setasides Total $ 57,254
 
Grand TotalPositionsBudget
19K40953.40$ 4,493,260

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