Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 1.00$ 119,269
 AP - PUPIL PERSONNEL 1.00$ 124,170
 AP - SPECIAL ED 1.00$ 120,138
 AP - SUPERVISION 7.00$ 808,164
Leadership Total11.00$ 1,327,442

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,064

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 8.00$ 466,702

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS5.00$ 405,100
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED3.00$ 255,757
  SUBJECT SPECIFIC4.00$ 368,521
  SUPPLEMENTARY1.00$ 112,300
  WHOLE CLASS13.00$ 1,129,445
 Sub Total 21.00$ 1,866,023
 ESLPUSH IN-All Students1.00$ 81,020
  SUBJECT SPECIFIC2.00$ 187,435
  WHOLE CLASS3.00$ 243,060
 Sub Total 6.00$ 511,515
 FL - SPANISHSUBJECT SPECIFIC1.00$ 81,020
  WHOLE CLASS6.00$ 486,120
 Sub Total 7.00$ 567,140
 HEALTHWHOLE CLASS1.00$ 81,020
 LIBRARYSUBJECT SPECIFIC1.00$ 81,020
  WHOLE CLASS1.00$ 81,020
 Sub Total 2.00$ 162,040
 MATHICT - Special Ed Teacher1.00$ 81,020
  SELF-CONTAINED SP ED2.00$ 174,737
  SUBJECT SPECIFIC4.00$ 387,567
  WHOLE CLASS15.00$ 1,278,787
 Sub Total 22.00$ 1,922,112
 MUSICWHOLE CLASS1.00$ 81,020
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 243,060
  WHOLE CLASS8.00$ 648,160
 Sub Total 11.00$ 891,220
 SCIENCE - BIOLOGYSELF-CONTAINED SP ED1.00$ 81,020
  SUBJECT SPECIFIC1.00$ 93,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - BIOLOGYWHOLE CLASS11.00$ 929,115
 Sub Total 13.00$ 1,103,852
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 81,020
  WHOLE CLASS1.00$ 81,020
 Sub Total 2.00$ 162,040
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 81,020
  ICT - Special Ed Teacher1.00$ 93,717
  SUBJECT SPECIFIC1.00$ 81,020
  WHOLE CLASS1.00$ 81,020
 Sub Total 4.00$ 336,777
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 174,737
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 81,020
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 81,020
  SELF-CONTAINED SP ED1.00$ 81,020
  SUBJECT SPECIFIC5.00$ 436,844
  WHOLE CLASS17.00$ 1,497,921
 Sub Total 24.00$ 2,096,805
 SPECIAL EDUCATIONWHOLE CLASS2.00$ 162,040
High School Departments Total124.00$ 10,604,463

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 91,235
 SPEECHPULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 252,023

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 7.00$ 652,044
 SCHOOL SOCIAL WORKER 2.00$ 192,235
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
Guidance/Social Workers Total10.00$ 935,528

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,480
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
SBST Total1.00$ 165,297

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 39,918
 IEP-ALTERNATE PLACEMENT 4.00$ 151,907
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 191,542
 IEP-HEALTH 5.00$ 190,520
Paraprofessionals Total15.00$ 573,887

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 485,758
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 187,385

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 390,385
 PROFESSIONAL DEVELOPMENT $ 2,500
 PUPIL PERSONNEL SERVICES $ 31,457
 SUMMER STUDENT PROGRAMS $ 2,365
Per Session Total $ 426,707

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,609
 EDUCATIONAL CONSULTANTS $ 80,800
 EDUCATIONAL SOFTWARE $ 32,564
 FORMS (OBJECT CODE 100) $ 1,500
 INTERNAL DOE SERVICES $ 5,000
 LIBRARY BOOKS $ 12,500
 NON-CONTRACTUAL SERVICES $ 147,323
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,440
 OVERTIME ADMIN $ 15,000
 PROFESSIONAL SERVICES OTHER $ 19,000
 SUPPLIES - GENERAL $ 112,215
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 156,683
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,500
OTPS Total $ 613,134

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 186,987
 Rollover Deficit Set Aside Schools $ 82,423
 School Funded Copier $ 11,736
Setasides Total $ 281,146
 
Grand TotalPositionsBudget
21K410176.00$ 16,363,537

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