Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
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$ 640,832
Leadership Total10.00$ 1,125,031

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,083

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 7.00$ 413,626
 SUB ASSG - SCHOOL SECRETARY 1.00$ 40,438
Secretary Total8.00$ 454,063

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS5.00$ 368,593
 BUSINESSWHOLE CLASS1.00$ 78,138
 ENGLISH LANGUAGE ARTSPUSH-IN -special ed1.00$ 78,138
  SELF-CONTAINED SP ED3.00$ 259,945
  SUBJECT SPECIFIC5.00$ 451,966
  SUPPLEMENTARY1.00$ 108,329
  WHOLE CLASS12.00$ 1,005,059
 Sub Total 22.00$ 1,903,437
 ESLSUBJECT SPECIFIC2.00$ 180,786
  WHOLE CLASS4.00$ 268,091
 Sub Total 6.00$ 448,878
 FL - SPANISHSUBJECT SPECIFIC1.00$ 78,138
  WHOLE CLASS7.00$ 616,165
 Sub Total 8.00$ 694,303
 HEALTHWHOLE CLASS1.00$ 78,138
 LIBRARYSUBJECT SPECIFIC1.00$ 78,138
  WHOLE CLASS1.00$ 78,138
 Sub Total 2.00$ 156,276
 MATHICT - Special Ed Teacher1.00$ 78,138
  SELF-CONTAINED SP ED2.00$ 168,531
  SUBJECT SPECIFIC4.00$ 367,700
  WHOLE CLASS14.00$ 1,137,056
 Sub Total 21.00$ 1,751,426
 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 2/5/2016
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 90,393
  WHOLE CLASS11.00$ 798,918
 Sub Total 12.00$ 889,312
 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$ 156,276
 Sub Total 5.00$ 396,818
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 156,276
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 78,138
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 78,138
  SELF-CONTAINED SP ED1.00$ 78,138
  SUBJECT SPECIFIC5.00$ 421,328
  WHOLE CLASS18.00$ 1,505,938
 Sub Total 25.00$ 2,083,542
 SPECIAL EDUCATIONWHOLE CLASS2.00$ 156,276
High School Departments Total129.00$ 10,520,395

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$ 175,018
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
Guidance/Social Workers Total10.00$ 886,359

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 2.00$ 61,831
 IEP-ALTERNATE PLACEMENT 4.00$ 147,311
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 185,735
 IEP-HEALTH 6.00$ 211,489
Paraprofessionals Total17.00$ 606,365

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 451,808
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 3,055

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 302,706
 PROFESSIONAL DEVELOPMENT $ 29,284
Per Diem Total $ 331,990

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 165,320
 PARENT INVOLVEMENT $ 39,491
 PROFESSIONAL DEVELOPMENT $ 57,965
 PUPIL PERSONNEL SERVICES $ 44,163
 SPECIAL ED INSTRUCTIONAL PGMS $ 24,668
 SUMMER STUDENT PROGRAMS $ 110,956
Per Session Total $ 442,562

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 6,100
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,450
 DATA PROCESSING REPAIR - CONTRACTUAL $ 22,502
 EDUCATIONAL CONSULTANTS $ 83,260
 EDUCATIONAL SOFTWARE $ 54,792
 EQUIPMENT - GENERAL $ 75,807
 INTERNAL DOE SERVICES $ 5,500
 LIBRARY BOOKS $ 13,708
 NON-CONTRACTUAL SERVICES $ 60,488
 OFFICE TEMP SERVICES - CONTRACTUAL $ 9,977
 OVERTIME ADMIN $ 17,000
 PROFESSIONAL SERVICES OTHER $ 1,000
 SUPPLIES - GENERAL $ 661,062
 TELEPHONE AND OTHER COMMUNICATIONS $ 936
 TEXTBOOKS $ 102,072
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,101
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 12,100
OTPS Total $ 1,145,855

Section Budget
People Working Partial Year $ 144,966

SectionTitle Budget
SetasidesSchool Funded Copier $ 10,080
 
Grand TotalPositionsBudget
21K410182.00$ 16,607,592

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