Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,917
 AP - PUPIL PERSONNEL 1.00$ 117,084
 AP - SPECIAL ED 1.00$ 125,124
 AP - SUPERVISION 6.00$ 737,225
Leadership Total9.00$ 1,145,350

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,290
 SCHOOL BUSINESS MANAGER I 1.00$ 55,808
Coordinator/Supervisor/Dean Total2.00$ 100,098

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 8.00$ 490,823
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,682
Secretary Total9.00$ 534,505

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 CLASS14.00$ 1,276,846
 Sub Total 20.00$ 1,850,744
 ESLSUBJECT SPECIFIC2.00$ 195,993
  WHOLE CLASS6.00$ 506,460
 Sub Total 8.00$ 702,453
 FL - SPANISHWHOLE CLASS8.00$ 675,280
 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$ 1,165,263
 Sub Total 20.00$ 1,817,273
 MUSICWHOLE CLASS1.00$ 84,410
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 253,230
  WHOLE CLASS9.00$ 759,690
 Sub Total 12.00$ 1,012,920
 SCIENCE - BIOLOGYWHOLE CLASS10.00$ 864,480
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 84,410
  WHOLE CLASS2.00$ 168,820
 Sub Total 3.00$ 253,230
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 84,410
  SUBJECT 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$ 456,017
  WHOLE CLASS16.00$ 1,460,591
 Sub Total 22.00$ 2,001,018
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 253,230
  WHOLE CLASS6.00$ 506,460
 Sub Total 9.00$ 759,690
High School Departments Total127.00$ 11,216,824

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SPEECHPULL-OUT -all students1.00$ 90,166
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total3.00$ 252,480

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$ 54,519
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 133,405
SBST Total1.00$ 187,924

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 41,638
 IEP-ALTERNATE PLACEMENT 5.00$ 192,440
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 215,731
 IEP-HEALTH 3.00$ 107,584
Paraprofessionals Total14.00$ 557,392

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 353,226

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 120,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 125,577
 SUMMER STUDENT PROGRAMS $ 0
Per Session Total $ 125,577
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
2800 OCEAN PARKWAY, BROOKLYN,NY 11235
HOOGENBOOM, A
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 22,000
 EDUCATIONAL SOFTWARE $ 89,837
 EQUIPMENT - GENERAL $ 21,213
 LIBRARY BOOKS $ 12,091
 NON-CONTRACTUAL SERVICES $ 205,067
 SUPPLIES - GENERAL $ 179,886
 TEXTBOOKS $ 112,632
 TRANSPORTATION OF PUPILS - OTHER $ 10,000
OTPS Total $ 652,726

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 109,842
 School Funded Copier $ 3,096
Setasides Total $ 112,938
 
Grand TotalPositionsBudget
21K410177.00$ 16,309,083

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