Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,218
 AP - ORGANIZATION 2.00$ 248,252
 AP - PUPIL PERSONNEL 1.00$ 129,323
 AP - SPECIAL ED 1.00$ 125,112
 AP - SUPERVISION 6.00$ 756,456
Leadership Total11.00$ 1,427,361

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,562

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 7.00$ 435,287
 SUB ASSG - SCHOOL SECRETARY 3.00$ 118,661
Secretary Total10.00$ 553,948

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 89,741
  WHOLE CLASS2.00$ 179,482
 Sub Total 3.00$ 269,223
 ARTS-VISUALWHOLE CLASS2.00$ 179,482
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 89,741
  WHOLE CLASS27.00$ 2,466,341
 Sub Total 28.00$ 2,556,082
 ENRICHMENTWHOLE CLASS1.00$ 89,741
 ESLSUBJECT SPECIFIC1.00$ 89,741
  WHOLE CLASS8.00$ 777,512
 Sub Total 9.00$ 867,253
 FL - FRENCHWHOLE CLASS1.00$ 89,741
 FL - ITALIANWHOLE CLASS1.00$ 89,741
 FL - MandarinWHOLE CLASS1.00$ 89,741
 FL - RUSSIANWHOLE CLASS1.00$ 89,741
 FL - SPANISHWHOLE CLASS10.00$ 913,660
 HEALTHWHOLE CLASS1.00$ 89,741
 LIBRARYWHOLE CLASS2.00$ 179,482
 MATHWHOLE CLASS29.00$ 2,638,601
 MUSICWHOLE CLASS5.00$ 448,705
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 89,741
 MUSIC VOCALWHOLE CLASS1.00$ 89,741
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 89,741
  WHOLE CLASS16.00$ 1,435,856
 Sub Total 17.00$ 1,525,597
 SCIENCE - BIOLOGYWHOLE CLASS13.00$ 1,202,745
 SCIENCE - CHEMISTRYWHOLE CLASS5.00$ 448,705
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 89,741
  WHOLE CLASS4.00$ 358,964
 Sub Total 5.00$ 448,705
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 215,594
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 101,087
  WHOLE CLASS30.00$ 2,699,878
 Sub Total 31.00$ 2,800,966
 SPECIAL EDUCATIONASD Special Ed1.00$ 89,741
  ICT - Special Ed Teacher7.00$ 628,187
  SELF-CONTAINED SP ED1.00$ 89,741
  SUBJECT SPECIFIC2.00$ 179,482
  WHOLE CLASS19.00$ 1,890,484
 Sub Total 30.00$ 2,877,635
High School Departments Total199.00$ 18,290,363

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 130,303
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 SPEECHPULL-OUT - Special Ed1.00$ 90,166
  PULL-OUT -all students1.00$ 90,166
Special Needs - Support Services Total4.00$ 382,783

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 15.00$ 1,480,899
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 112,309
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 97,826
Guidance/Social Workers Total17.00$ 1,691,035

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 109,683
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 204,938

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 90,516
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 159,914
 IEP-HEALTH 14.00$ 555,369
 MOBILITY 7.00$ 264,011
Paraprofessionals Total27.00$ 1,069,810

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 643,335

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,766
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 33,272
 PUPIL PERSONNEL SERVICES $ 3,836
 SUMMER STUDENT PROGRAMS $ 188,730
Per Session Total $ 225,839

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,511
 EDUCATIONAL CONSULTANTS $ 12,013
 EDUCATIONAL SOFTWARE $ 32,375
 EQUIPMENT - GENERAL $ 91,091
 FURNITURE (OBJECT 300) $ 24,715
 LEGAL AND ARBITRATION CONSULTANTS $ 3,395
 LIBRARY BOOKS $ 21,111
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 2,300
 NON-CONTRACTUAL SERVICES $ 101,972
 NON-DP EQUIPMENT REPAIR $ 18,266
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,250
 PRINTING SERVICES - CONTRACTUAL $ 2,000
 SUPPLIES - GENERAL $ 359,454
 TELECOMMUNICATION CONTRACTS $ 2,250
 TEXTBOOKS $ 159,889
 TRANSPORTATION OF PUPILS - OTHER $ 4,289
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,180
OTPS Total $ 860,061

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 1,042,414
 School Funded Copier $ 6,456
Setasides Total $ 1,048,870
 
Grand TotalPositionsBudget
22K425275.00$ 26,478,669

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