Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - PUPIL PERSONNEL 1.00$ 124,170
 AP - SPECIAL ED 1.00$ 120,138
 AP - SUPERVISION 6.00$ 696,087
Leadership Total9.00$ 1,096,096

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 CLASS3.00$ 243,060
 Sub Total 5.00$ 430,495
 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 CLASS11.00$ 922,766
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 81,020
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - CHEMISTRYWHOLE CLASS2.00$ 117,455
 Sub Total 3.00$ 198,475
 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 Total125.00$ 10,608,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 23,775
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 104,169

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 7.00$ 654,540
 SCHOOL SOCIAL WORKER 2.00$ 158,253
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
Guidance/Social Workers Total10.00$ 904,042

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 16,442
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
SBST Total1.00$ 143,259

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 39,918
 IEP-ALTERNATE PLACEMENT 4.00$ 111,025
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 165,260
 IEP-HEALTH 5.00$ 168,512
Paraprofessionals Total15.00$ 484,715

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 505,798

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 169,079
 IEP-ALTERNATE PLACEMENT $ 42,112
Per Diem Total $ 211,192
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 566,806
 PROFESSIONAL DEVELOPMENT $ 2,500
 PUPIL PERSONNEL SERVICES $ 28,374
Per Session Total $ 597,680

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,596
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,609
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 1,510
 EDUCATIONAL CONSULTANTS $ 104,790
 EDUCATIONAL SOFTWARE $ 98,143
 EQUIPMENT - GENERAL $ 86,470
 FORMS (OBJECT CODE 100) $ 1,453
 FURNITURE (OBJECT 300) $ 5,082
 INTERNAL DOE SERVICES $ 5,500
 LEGAL AND ARBITRATION CONSULTANTS $ 3,395
 LIBRARY BOOKS $ 12,500
 NON-CONTRACTUAL SERVICES $ 157,575
 OFFICE TEMP SERVICES - CONTRACTUAL $ 14,125
 OVERTIME ADMIN $ 13,407
 PROFESSIONAL SERVICES OTHER $ 500
 SUPPLIES - GENERAL $ 314,605
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 70,213
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 19,864
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 16,000
OTPS Total $ 946,337

Section Budget
People Working Partial Year $ 299,546

SectionTitle Budget
SetasidesSchool Funded Copier $ 12,436
 
Grand TotalPositionsBudget
21K410175.00$ 16,438,900

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