Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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 6.00$ 696,087
Leadership Total10.00$ 1,215,365

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,064
 SCHOOL BUSINESS MANAGER I 1.00$ 39,422
Coordinator/Supervisor/Dean Total2.00$ 83,486

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 7.00$ 399,660
 SUB ASSG - SCHOOL SECRETARY 1.00$ 41,938
Secretary Total8.00$ 441,598

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS5.00$ 405,100
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED2.00$ 162,040
  SUBJECT SPECIFIC4.00$ 368,521
  SUPPLEMENTARY1.00$ 112,300
  WHOLE CLASS14.00$ 1,210,465
 Sub Total 21.00$ 1,853,326
 ESLSUBJECT SPECIFIC2.00$ 187,435
  WHOLE CLASS4.00$ 324,080
 Sub Total 6.00$ 511,515
 FL - SPANISHSUBJECT SPECIFIC1.00$ 81,020
  WHOLE CLASS7.00$ 567,140
 Sub Total 8.00$ 648,160
 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 SPECIFIC5.00$ 466,683
  WHOLE CLASS13.00$ 1,116,747
 Sub Total 21.00$ 1,839,188
 MUSICWHOLE CLASS1.00$ 81,020
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 243,060
  WHOLE CLASS9.00$ 729,180
 Sub Total 12.00$ 972,240
 SCIENCE - BIOLOGYWHOLE CLASS12.00$ 1,003,786
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - 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 STUDIESSELF-CONTAINED SP ED1.00$ 81,020
  SUBJECT SPECIFIC5.00$ 436,844
  WHOLE CLASS16.00$ 1,418,197
 Sub Total 22.00$ 1,936,060
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 243,060
  WHOLE CLASS3.00$ 243,060
 Sub Total 6.00$ 486,120
High School Departments Total126.00$ 10,734,150

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 84,290
 SPEECHPULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 245,078

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 7.00$ 652,044
 SCHOOL SOCIAL WORKER 2.00$ 158,253
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
Guidance/Social Workers Total10.00$ 901,546

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 5.00$ 174,977
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 191,542
 IEP-HEALTH 5.00$ 190,520
Paraprofessionals Total16.00$ 596,958

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 510,257
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 168,399
 IEP-ALTERNATE PLACEMENT $ 6,510
Per Diem Total $ 174,909

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 402,612
 PROFESSIONAL DEVELOPMENT $ 2,500
 PUPIL PERSONNEL SERVICES $ 28,374
 SUMMER STUDENT PROGRAMS $ 5,913
Per Session Total $ 439,399

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,596
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,609
 EDUCATIONAL CONSULTANTS $ 60,800
 EDUCATIONAL SOFTWARE $ 92,564
 FORMS (OBJECT CODE 100) $ 1,500
 FURNITURE (OBJECT 300) $ 1,000
 INTERNAL DOE SERVICES $ 5,500
 LIBRARY BOOKS $ 12,500
 NON-CONTRACTUAL SERVICES $ 149,273
 OFFICE TEMP SERVICES - CONTRACTUAL $ 6,804
 OVERTIME ADMIN $ 13,407
 PROFESSIONAL SERVICES OTHER $ 5,000
 SUPPLIES - GENERAL $ 222,678
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 156,683
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 9,064
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,500
OTPS Total $ 761,478

Section Budget
People Working Partial Year $ 11,655

SectionTitle Budget
SetasidesSchool Funded Copier $ 11,736
 
Grand TotalPositionsBudget
21K410179.00$ 16,292,912

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