Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 AP - ORGANIZATION 1.00$ 110,758
 AP - PUPIL PERSONNEL 1.00$ 112,263
 AP - SPECIAL ED 1.00$ 97,735
 AP - SUPERVISION 6.00$ 626,213
Leadership Total10.00$ 1,092,463

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 8.00$ 455,753

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS4.00$ 296,028
 Arts - PerformingSUBJECT SPECIFIC1.00$ 74,007
 BUSINESSWHOLE CLASS1.00$ 74,007
 ENGLISH LANGUAGE ARTSPUSH-IN -special ed1.00$ 74,007
  SELF-CONTAINED SP ED2.00$ 189,624
  SUBJECT SPECIFIC6.00$ 497,540
  SUPPLEMENTARY1.00$ 84,644
  WHOLE CLASS12.00$ 977,248
 Sub Total 22.00$ 1,823,063
 ESLPUSH IN/PULL OUT1.00$ 79,951
  SUBJECT SPECIFIC2.00$ 159,902
  WHOLE CLASS3.00$ 227,965
 Sub Total 6.00$ 467,819
 FL - SPANISHSUBJECT SPECIFIC1.00$ 74,007
  WHOLE CLASS6.00$ 421,988
 Sub Total 7.00$ 495,995
 HEALTHWHOLE CLASS1.00$ 74,007
 LIBRARYSUBJECT SPECIFIC1.00$ 74,007
  WHOLE CLASS1.00$ 74,007
 Sub Total 2.00$ 148,014
 MATHICT - Special Ed Teacher2.00$ 148,014
  SELF-CONTAINED SP ED2.00$ 153,958
  SUBJECT SPECIFIC4.00$ 355,470
  WHOLE CLASS14.00$ 1,066,986
 Sub Total 22.00$ 1,724,428
 MUSICWHOLE CLASS1.00$ 74,007
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 296,028
  WHOLE CLASS8.00$ 561,425
 Sub Total 12.00$ 857,453
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 247,358
  WHOLE CLASS10.00$ 750,247
 Sub Total 13.00$ 997,606
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 74,007
  WHOLE CLASS2.00$ 177,735
 Sub Total 3.00$ 251,742
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 74,007
  ICT - Special Ed Teacher1.00$ 79,951
  SUBJECT SPECIFIC1.00$ 74,007
  WHOLE CLASS2.00$ 195,568
 Sub Total 5.00$ 423,533
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 74,007
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 74,007
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 74,007
  PUSH-IN -special ed1.00$ 85,895
  SELF-CONTAINED SP ED1.00$ 74,007
  SUBJECT SPECIFIC6.00$ 473,519
  WHOLE CLASS15.00$ 1,184,408
 Sub Total 24.00$ 1,891,836
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 139,437
High School Departments Total128.00$ 9,960,996

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 82,171
 SETSSPUSH IN/PULL OUT1.00$ 74,007
 SPEECHPULL-OUT -all students1.00$ 73,065
  PUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total4.00$ 302,308

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 23,497
 GUIDANCE COUNSELOR 7.00$ 472,953
 SCHOOL SOCIAL WORKER 1.00$ 95,080
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 132,038
Guidance/Social Workers Total10.00$ 723,568

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 61,220
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,980
SBST Total1.00$ 180,200

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 63,093
 IEP-ALTERNATE PLACEMENT 4.00$ 142,387
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 175,852
 IEP-HEALTH 7.00$ 253,879
Paraprofessionals Total18.00$ 635,211
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 426,653

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 282,964
 IEP-CRISIS MANAGEMENT(CIT) $ 10,480
 IEP-HEALTH $ 0
 PROFESSIONAL DEVELOPMENT $ 31,618
Per Diem Total $ 325,062

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 291,343
 PARENT INVOLVEMENT $ 15,117
 PROFESSIONAL DEVELOPMENT $ 81,186
 PUPIL PERSONNEL SERVICES $ 31,467
 SUMMER STUDENT PROGRAMS $ 64,455
Per Session Total $ 483,567

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,250
 DATA PROCESSING REPAIR - CONTRACTUAL $ 27,112
 EDUCATIONAL CONSULTANTS $ 5,250
 EDUCATIONAL SOFTWARE $ 94,396
 EQUIPMENT - GENERAL $ 90,489
 INTERNAL DOE SERVICES $ 5,000
 LIBRARY BOOKS $ 14,230
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 36,238
 NON-CONTRACTUAL SERVICES $ 44,901
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,948
 OTHER ADMINISTRATIVE CONSULTANTS $ 1,500
 OVERTIME ADMIN $ 13,500
 SUPPLIES - GENERAL $ 472,974
 TELEPHONE AND OTHER COMMUNICATIONS $ 996
 TEXTBOOKS $ 129,581
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 26,277
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,225
OTPS Total $ 972,867

Section Budget
People Working Partial Year $ 114,067

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
21K410182.00$ 15,743,788

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