Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,917
 AP - SPECIAL ED 1.00$ 125,124
 AP - SUPERVISION 7.00$ 816,003
Leadership Total9.00$ 1,107,044

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 22,526
 SCHOOL BUSINESS MANAGER I 1.00$ 55,808
Coordinator/Supervisor/Dean Total2.00$ 78,334

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 8.00$ 444,864
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,682
Secretary Total9.00$ 488,546

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS5.00$ 422,050
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED2.00$ 168,820
  SUBJECT SPECIFIC3.00$ 287,197
  SUPPLEMENTARY1.00$ 117,881
  WHOLE CLASS16.00$ 1,458,166
 Sub Total 22.00$ 2,032,064
 ESLSUBJECT SPECIFIC2.00$ 195,993
  WHOLE CLASS6.00$ 506,460
 Sub Total 8.00$ 702,453
 FL - SPANISHWHOLE CLASS7.00$ 590,870
 HEALTHWHOLE CLASS1.00$ 84,410
 LIBRARYSUBJECT SPECIFIC1.00$ 84,410
  WHOLE CLASS1.00$ 84,410
 Sub Total 2.00$ 168,820
 MATHICT - Special Ed Teacher1.00$ 84,410
  SELF-CONTAINED SP ED2.00$ 182,407
  SUBJECT SPECIFIC4.00$ 385,193
  WHOLE CLASS13.00$ 1,185,643
 Sub Total 20.00$ 1,837,653
 MUSICWHOLE CLASS1.00$ 84,410
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 168,820
  WHOLE CLASS9.00$ 759,690
 Sub Total 11.00$ 928,510
 SCIENCE - BIOLOGYWHOLE CLASS9.00$ 780,070
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 84,410
  WHOLE CLASS2.00$ 168,820
 Sub Total 3.00$ 253,230
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 84,410
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 84,410
  WHOLE CLASS1.00$ 84,410
 Sub Total 3.00$ 253,230
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 182,407
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 84,410
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 84,410
  SUBJECT SPECIFIC5.00$ 449,223
  WHOLE CLASS15.00$ 1,351,600
 Sub Total 21.00$ 1,885,233
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 168,820
  WHOLE CLASS6.00$ 488,953
 Sub Total 8.00$ 657,773
High School Departments Total124.00$ 10,947,593

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 84,410
 SPEECHPULL-OUT -all students1.00$ 90,166
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total3.00$ 264,742

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 7.00$ 683,990
 SCHOOL SOCIAL WORKER 3.00$ 266,053
Guidance/Social Workers Total10.00$ 950,043

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,232
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 139,973

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 41,638
 IEP-ALTERNATE PLACEMENT 5.00$ 192,440
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 178,400
 IEP-HEALTH 3.00$ 98,254
Paraprofessionals Total13.00$ 510,733

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 384,246

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 185,002
 IEP-ALTERNATE PLACEMENT $ 6,410
Per Diem Total $ 191,412

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 438,068
 SUMMER STUDENT PROGRAMS $ 15,857
Per Session Total $ 453,925
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,596
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,421
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 780
 EDUCATIONAL CONSULTANTS $ 103,860
 EDUCATIONAL SOFTWARE $ 97,988
 EQUIPMENT - GENERAL $ 138,266
 FORMS (OBJECT CODE 100) $ 4,000
 FURNITURE (OBJECT 300) $ 1,769
 INTERNAL DOE SERVICES $ 5,500
 LIBRARY BOOKS $ 12,181
 NON-CONTRACTUAL SERVICES $ 334,291
 OFFICE TEMP SERVICES - CONTRACTUAL $ 9,039
 SUPPLIES - GENERAL $ 234,689
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,743
 TEXTBOOKS $ 26,805
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,000
OTPS Total $ 988,928

SectionAssignment Budget
Sixth period coverageNot Available $ 29,067

Section Budget
People Working Partial Year $ 64,687

SectionTitle Budget
SetasidesMid Year Repayment Set Aside $ 256,704
 School Funded Copier $ 12,775
Setasides Total $ 269,479
 
Grand TotalPositionsBudget
21K410173.00$ 16,868,753

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