Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - ORGANIZATION 1.00$ 115,306
 AP - PUPIL PERSONNEL 1.00$ 116,391
 AP - SPECIAL ED 1.00$ 101,660
 AP - SUPERVISION 6.00$ 657,195
Leadership Total10.00$ 1,141,395

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 8.00$ 473,024

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS4.00$ 312,552
 Arts - PerformingSUBJECT SPECIFIC1.00$ 78,138
 BUSINESSWHOLE CLASS1.00$ 78,138
 ENGLISH LANGUAGE ARTSPUSH-IN -special ed1.00$ 78,138
  SELF-CONTAINED SP ED3.00$ 265,052
  SUBJECT SPECIFIC6.00$ 523,976
  SUPPLEMENTARY1.00$ 108,329
  WHOLE CLASS12.00$ 974,421
 Sub Total 23.00$ 1,949,916
 ESLPUSH IN/PULL OUT1.00$ 84,266
  SUBJECT SPECIFIC2.00$ 180,786
  WHOLE CLASS4.00$ 318,680
 Sub Total 7.00$ 583,731
 FL - SPANISHSUBJECT SPECIFIC1.00$ 78,138
  WHOLE CLASS7.00$ 546,966
 Sub Total 8.00$ 625,104
 HEALTHWHOLE CLASS1.00$ 78,138
 LIBRARYSUBJECT SPECIFIC1.00$ 78,138
  WHOLE CLASS1.00$ 78,138
 Sub Total 2.00$ 156,276
 MATHICT - Special Ed Teacher2.00$ 156,276
  SELF-CONTAINED SP ED2.00$ 162,404
  SUBJECT SPECIFIC4.00$ 361,573
  WHOLE CLASS14.00$ 1,155,208
 Sub Total 22.00$ 1,835,460
 MUSICWHOLE CLASS1.00$ 78,138
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 312,552
  WHOLE CLASS8.00$ 625,104
 Sub Total 12.00$ 937,656
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 179,846
  WHOLE CLASS8.00$ 661,869
 Sub Total 10.00$ 841,715
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 78,138
  WHOLE CLASS2.00$ 186,914
 Sub Total 3.00$ 265,052
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 78,138
  ICT - Special Ed Teacher1.00$ 84,266
  SUBJECT SPECIFIC1.00$ 78,138
  WHOLE CLASS2.00$ 186,914
 Sub Total 5.00$ 427,455
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 156,276
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 78,138
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 78,138
  PUSH-IN -special ed1.00$ 90,393
  SELF-CONTAINED SP ED1.00$ 78,138
  SUBJECT SPECIFIC5.00$ 409,073
  WHOLE CLASS18.00$ 1,519,844
 Sub Total 26.00$ 2,175,586
 SPECIAL EDUCATIONWHOLE CLASS2.00$ 156,276
High School Departments Total131.00$ 10,813,747

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 86,554
 SPEECHPULL-OUT -all students1.00$ 78,378
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total3.00$ 243,310

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 7.00$ 621,887
 SCHOOL SOCIAL WORKER 2.00$ 154,618
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
Guidance/Social Workers Total10.00$ 865,959

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 76,310
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 124,359
SBST Total1.00$ 200,669

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 37,280
 IEP-ALTERNATE PLACEMENT 4.00$ 147,311
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 185,735
 IEP-HEALTH 6.00$ 211,489
Paraprofessionals Total16.00$ 581,814
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 446,380

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentART 1.00$ 78,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 387,417
 PROFESSIONAL DEVELOPMENT $ 28,850
Per Diem Total $ 416,267

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 244,233
 PARENT INVOLVEMENT $ 14,495
 PROFESSIONAL DEVELOPMENT $ 7,993
 PUPIL PERSONNEL SERVICES $ 8,880
 SUMMER STUDENT PROGRAMS $ 105,529
Per Session Total $ 381,129

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 900
 DATA PROCESSING REPAIR - CONTRACTUAL $ 22,502
 EDUCATIONAL CONSULTANTS $ 77,998
 EDUCATIONAL SOFTWARE $ 21,405
 LIBRARY BOOKS $ 13,708
 NON-CONTRACTUAL SERVICES $ 81,861
 SUPPLIES - GENERAL $ 181,037
 TEXTBOOKS $ 170,107
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,625
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 580,143

Section Budget
People Working Partial Year $ 19,305

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 15,027
 Register Loss Reserve Set Aside $ 7,099
 School Funded Copier $ 10,080
Setasides Total $ 32,206
 
Grand TotalPositionsBudget
21K410183.00$ 16,313,053

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