Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,917
 AP - PUPIL PERSONNEL 1.00$ 117,216
 AP - SPECIAL ED 1.00$ 125,124
 AP - SUPERVISION 7.00$ 821,339
Leadership Total10.00$ 1,229,595

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,290
 SCHOOL BUSINESS MANAGER I 1.00$ 55,808
Coordinator/Supervisor/Dean Total2.00$ 100,098

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 8.00$ 444,864
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,682
Secretary Total9.00$ 488,546

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS5.00$ 422,050
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED2.00$ 168,820
  SUBJECT SPECIFIC3.00$ 287,197
  SUPPLEMENTARY1.00$ 117,881
  WHOLE CLASS16.00$ 1,458,166
 Sub Total 22.00$ 2,032,064
 ESLSUBJECT SPECIFIC2.00$ 195,993
  WHOLE CLASS6.00$ 506,460
 Sub Total 8.00$ 702,453
 FL - SPANISHWHOLE CLASS7.00$ 590,870
 HEALTHWHOLE CLASS1.00$ 84,410
 LIBRARYSUBJECT SPECIFIC1.00$ 84,410
  WHOLE CLASS1.00$ 84,410
 Sub Total 2.00$ 168,820
 MATHICT - Special Ed Teacher1.00$ 84,410
  SELF-CONTAINED SP ED2.00$ 182,407
  SUBJECT SPECIFIC4.00$ 385,193
  WHOLE CLASS14.00$ 1,270,053
 Sub Total 21.00$ 1,922,063
 MUSICWHOLE CLASS1.00$ 84,410
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 168,820
  WHOLE CLASS9.00$ 759,690
 Sub Total 11.00$ 928,510
 SCIENCE - BIOLOGYWHOLE CLASS9.00$ 780,070
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 84,410
  WHOLE CLASS2.00$ 168,820
 Sub Total 3.00$ 253,230
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 84,410
  SUBJECT SPECIFIC1.00$ 84,410
  WHOLE CLASS1.00$ 84,410
 Sub Total 3.00$ 253,230
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 182,407
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 84,410
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 84,410
  SUBJECT SPECIFIC5.00$ 456,017
  WHOLE CLASS15.00$ 1,376,181
 Sub Total 21.00$ 1,916,608
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 253,230
  WHOLE CLASS5.00$ 422,050
 Sub Total 8.00$ 675,280
High School Departments Total125.00$ 11,080,884

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 84,410
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SPEECHPULL-OUT -all students1.00$ 90,166
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total4.00$ 336,890

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 7.00$ 683,990
 SCHOOL SOCIAL WORKER 3.00$ 266,053
Guidance/Social Workers Total10.00$ 950,043

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,232
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 139,973

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 41,638
 IEP-ALTERNATE PLACEMENT 5.00$ 192,440
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 181,032
 IEP-HEALTH 3.00$ 107,584
Paraprofessionals Total13.00$ 522,693

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 336,579

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 147,954

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 205,138
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 12,320
Per Session Total $ 217,459

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,421
 EDUCATIONAL CONSULTANTS $ 54,600
 EDUCATIONAL SOFTWARE $ 118,730
 EQUIPMENT - GENERAL $ 134,076
 FORMS (OBJECT CODE 100) $ 2,500
 FURNITURE (OBJECT 300) $ 5,000
 INTERNAL DOE SERVICES $ 5,500
 LIBRARY BOOKS $ 12,091
 NON-CONTRACTUAL SERVICES $ 305,105
 SUPPLIES - GENERAL $ 155,573
 TEXTBOOKS $ 1,519
 TRANSPORTATION OF PUPILS - OTHER $ 13,157
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,000
OTPS Total $ 825,772

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 109,842
 School Funded Copier $ 8,424
Setasides Total $ 118,266
 
Grand TotalPositionsBudget
21K410176.00$ 16,494,753

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