Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 113,851
 AP - ORGANIZATION 2.00$ 235,435
 AP - PUPIL PERSONNEL 1.00$ 101,056
 AP - SPECIAL ED 1.00$ 94,891
 AP - SUPERVISION 6.00$ 664,960
Leadership Total11.00$ 1,210,193

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 44,890

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 10.00$ 539,317

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 78,660
  WHOLE CLASS3.00$ 235,979
 Sub Total 4.00$ 314,639
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 169,798
  WHOLE CLASS22.00$ 1,757,441
 Sub Total 24.00$ 1,927,239
 ENRICHMENTCTT Special Ed Teacher2.00$ 157,319
  WHOLE CLASS2.00$ 157,319
 Sub Total 4.00$ 314,639
 ESLSUBJECT SPECIFIC1.00$ 78,660
  WHOLE CLASS5.00$ 405,777
 Sub Total 6.00$ 484,437
 FL - RUSSIANWHOLE CLASS1.00$ 78,660
 FL - SPANISHWHOLE CLASS8.00$ 635,517
 LANGUAGEWHOLE CLASS1.00$ 53,308
 LIBRARYSUBJECT SPECIFIC1.00$ 78,660
  WHOLE CLASS2.00$ 157,319
 Sub Total 3.00$ 235,979
 MATHSUBJECT SPECIFIC1.00$ 78,660
  WHOLE CLASS22.00$ 1,741,511
 Sub Total 23.00$ 1,820,171
 MUSICWHOLE CLASS6.00$ 471,958
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 78,660
  WHOLE CLASS14.00$ 1,101,236
 Sub Total 15.00$ 1,179,896
 SCIENCE - BIOLOGYWHOLE CLASS10.00$ 786,597
 SCIENCE - CHEMISTRYWHOLE CLASS5.00$ 393,299
 SCIENCE - EARTH SCIENCEWHOLE CLASS6.00$ 471,958
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 157,319
 SOCIAL STUDIESWHOLE CLASS23.00$ 1,834,880
 SPECIAL EDUCATIONCTT Special Ed Teacher3.00$ 235,979
  SELF-CONTAINED SP ED2.00$ 157,319
  SUBJECT SPECIFIC1.00$ 78,660
  WHOLE CLASS3.00$ 261,170
 Sub Total 9.00$ 733,129
High School Departments Total150.00$ 11,893,625

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 78,660
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,835
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
  PULL-OUT -all students1.00$ 36,364
Special Needs - Support Services Total4.00$ 250,815

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 10.00$ 847,588
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 95,079
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 81,977
Guidance/Social Workers Total12.00$ 1,024,644

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 97,668
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total2.00$ 182,657

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 6.00$ 198,630
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 342,532
 IEP-HEALTH 3.00$ 91,291
Paraprofessionals Total20.00$ 632,452

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 643,988

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 28,595

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 191,725
 IEP-ALTERNATE PLACEMENT $ 44,692
Per Diem Total $ 236,417

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 256,100
 PARENT INVOLVEMENT $ 48,414
 PROFESSIONAL DEVELOPMENT $ 2,349
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionOrganizational Category Budget
Per SessionPUPIL PERSONNEL SERVICES $ 16,419
 SPECIAL ED INSTRUCTIONAL PGMS $ 15,000
 SUMMER STUDENT PROGRAMS $ 76,456
Per Session Total $ 414,739

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 18,238
 EDUCATIONAL CONSULTANTS $ 1
 EDUCATIONAL SOFTWARE $ 147,088
 EQUIPMENT - GENERAL $ 75,353
 INTERNAL DOE SERVICES $ 150
 LIBRARY BOOKS $ 18,714
 NON-CONTRACTUAL SERVICES $ 24,555
 NON-DP EQUIPMENT REPAIR $ 7,060
 PROFESSIONAL SERVICES OTHER $ 240
 SUPPLIES - GENERAL $ 299,729
 TEXTBOOKS $ 153,342
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 13,871
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,124
OTPS Total $ 759,865

Section Budget
People Working Partial Year $ 203,360

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
22K425213.00$ 18,099,558

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