Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 AP - ORGANIZATION 1.00$ 104,437
 AP - PUPIL PERSONNEL 1.00$ 112,263
 AP - SUPERVISION 7.00$ 742,341
Leadership Total10.00$ 1,104,534

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 8.00$ 447,186

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS4.00$ 300,165
 BUSINESSWHOLE CLASS2.00$ 150,083
 ENGLISH LANGUAGE ARTSCTT Special Ed Teacher1.00$ 75,041
  PUSH-IN -special ed1.00$ 75,041
  SELF-CONTAINED SP ED2.00$ 191,749
  SUBJECT SPECIFIC6.00$ 503,819
  SUPPLEMENTARY1.00$ 85,693
  WHOLE CLASS13.00$ 1,082,679
 Sub Total 24.00$ 2,014,022
 ESLPUSH IN/PULL OUT1.00$ 104,803
  SUBJECT SPECIFIC2.00$ 161,987
  WHOLE CLASS5.00$ 387,111
 Sub Total 8.00$ 653,901
 FL - SPANISHSUBJECT SPECIFIC1.00$ 63,072
  WHOLE CLASS6.00$ 450,248
 Sub Total 7.00$ 513,320
 HEALTHWHOLE CLASS1.00$ 75,041
 LIBRARYWHOLE CLASS1.00$ 75,041
 MATHCTT Special Ed Teacher2.00$ 156,035
  SELF-CONTAINED SP ED2.00$ 156,035
  SUBJECT SPECIFIC4.00$ 347,784
  WHOLE CLASS14.00$ 1,085,514
 Sub Total 22.00$ 1,745,367
 MUSICWHOLE CLASS1.00$ 75,041
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 300,165
  WHOLE CLASS8.00$ 600,331
 Sub Total 12.00$ 900,496
 SCIENCE - BIOLOGYSELF-CONTAINED SP ED1.00$ 75,041
  SUBJECT SPECIFIC2.00$ 170,529
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - BIOLOGYWHOLE CLASS11.00$ 841,973
 Sub Total 14.00$ 1,087,543
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 75,041
  WHOLE CLASS2.00$ 179,844
 Sub Total 3.00$ 254,885
 SCIENCE - EARTH SCIENCECTT General Ed Teacher1.00$ 75,041
  CTT Special Ed Teacher1.00$ 80,994
  SUBJECT SPECIFIC1.00$ 75,041
  WHOLE CLASS2.00$ 187,895
 Sub Total 5.00$ 418,971
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 75,041
 SOCIAL STUDIESCTT Special Ed Teacher2.00$ 150,083
  PUSH-IN -special ed1.00$ 61,958
  SELF-CONTAINED SP ED1.00$ 75,041
  SUBJECT SPECIFIC5.00$ 387,111
  WHOLE CLASS16.00$ 1,200,993
 Sub Total 25.00$ 1,875,187
High School Departments Total130.00$ 10,214,106

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 51,186
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 75,041
 SPEECHPULL-OUT -all students2.00$ 147,913
Special Needs - Support Services Total4.00$ 274,140

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 468,849
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 67,550
 SCHOOL SOCIAL WORKER 1.00$ 94,913
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 158,120
Guidance/Social Workers Total10.00$ 789,431

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 60,927
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,516
SBST Total1.00$ 179,443

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 63,093
 IEP-ALTERNATE PLACEMENT 5.00$ 151,549
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 173,069
 IEP-HEALTH 6.00$ 219,390
Paraprofessionals Total18.00$ 607,100

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 380,355
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 5,106

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 182,612
 IEP-AWAITING PLACEMENT $ 0
 IEP-CRISIS MANAGEMENT(CIT) $ 16,219
 MENTORING $ 0
 PROFESSIONAL DEVELOPMENT $ 42,967
Per Diem Total $ 241,798

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 373,682
 PARENT INVOLVEMENT $ 6,022
 PROFESSIONAL DEVELOPMENT $ 83,003
 PUPIL PERSONNEL SERVICES $ 19,583
 SUMMER STUDENT PROGRAMS $ 7,763
Per Session Total $ 490,053

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 24,299
 DATA PROCESSING REPAIR - CONTRACTUAL $ 26,180
 EDUCATIONAL CONSULTANTS $ 37,650
 EDUCATIONAL SOFTWARE $ 210,216
 EQUIPMENT - GENERAL $ 27,368
 LIBRARY BOOKS $ 14,495
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 8,652
 NON-CONTRACTUAL SERVICES $ 69,389
 OFFICE TEMP SERVICES - CONTRACTUAL $ 5,002
 OTHER ADMINISTRATIVE CONSULTANTS $ 1,250
 SUPPLIES - GENERAL $ 444,392
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,476
 TEXTBOOKS $ 178,190
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 22,062
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 1,072,121

Section Budget
People Working Partial Year $ 339,093

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 15,000
 Set Aside for CFN $ 34,000
Setasides Total $ 49,000
 
Grand TotalPositionsBudget
21K410184.00$ 16,230,539

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