Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,224
 AP - ORGANIZATION 2.00$ 236,537
 AP - PUPIL PERSONNEL 1.00$ 124,170
 AP - SPECIAL ED 1.00$ 120,138
 AP - SUPERVISION 5.00$ 597,374
Leadership Total10.00$ 1,239,444

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,309

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 7.00$ 413,767
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,299
Secretary Total8.00$ 451,066

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 87,477
  WHOLE CLASS2.00$ 174,954
 Sub Total 3.00$ 262,431
 ARTS-VISUALWHOLE CLASS1.00$ 87,477
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 121,750
  WHOLE CLASS23.00$ 2,065,081
 Sub Total 24.00$ 2,186,832
 ENRICHMENTICT - Special Ed Teacher1.00$ 87,477
  WHOLE CLASS1.00$ 87,477
 Sub Total 2.00$ 174,954
 ESLSUBJECT SPECIFIC1.00$ 87,477
  WHOLE CLASS5.00$ 448,596
 Sub Total 6.00$ 536,073
 FL - ITALIANWHOLE CLASS1.00$ 87,477
 FL - MandarinWHOLE CLASS1.00$ 87,477
 FL - RUSSIANWHOLE CLASS1.00$ 87,477
 FL - SPANISHWHOLE CLASS11.00$ 969,102
 LIBRARYWHOLE CLASS2.00$ 174,954
 MATHWHOLE CLASS27.00$ 2,408,234
 MUSICWHOLE CLASS5.00$ 437,385
 MUSIC INSTRUMENTALWHOLE CLASS2.00$ 209,227
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 87,477
  WHOLE CLASS16.00$ 1,468,179
 Sub Total 17.00$ 1,555,656
 SCIENCE - BIOLOGYWHOLE CLASS12.00$ 1,049,724
 SCIENCE - CHEMISTRYWHOLE CLASS5.00$ 437,385
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 87,477
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - EARTH SCIENCEWHOLE CLASS3.00$ 262,431
 Sub Total 4.00$ 349,908
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 87,477
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 87,477
  WHOLE CLASS27.00$ 2,383,009
 Sub Total 28.00$ 2,470,486
 SPECIAL EDUCATIONASD Special Ed1.00$ 87,477
  ICT - Special Ed Teacher8.00$ 699,816
  SELF-CONTAINED SP ED2.00$ 174,954
  SUBJECT SPECIFIC2.00$ 174,954
  WHOLE CLASS10.00$ 993,092
 Sub Total 23.00$ 2,130,293
High School Departments Total176.00$ 15,790,029

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 87,696
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 SPEECHPULL-OUT - Special Ed1.00$ 80,394
  PULL-OUT -all students1.00$ 80,394
Special Needs - Support Services Total4.00$ 317,278

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 75,422

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 16.00$ 1,604,645
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 106,684
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 93,440
Guidance/Social Workers Total18.00$ 1,804,769

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 104,701
 SCHOOL SOCIAL WORKER 1.00$ 91,249
SBST Total2.00$ 195,950

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 85,803
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 184,959
 IEP-HEALTH 14.00$ 526,003
 MOBILITY 8.00$ 292,310
Paraprofessionals Total29.00$ 1,089,075

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 618,864

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,714
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 140,384

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 200,790
 SUMMER STUDENT PROGRAMS $ 81,825
Per Session Total $ 282,614

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 24,974
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 7,500
 EDUCATIONAL SOFTWARE $ 32,419
 EQUIPMENT - GENERAL $ 38,730
 LIBRARY BOOKS $ 19,707
 NON-CONTRACTUAL SERVICES $ 35,400
 NON-DP EQUIPMENT REPAIR $ 20,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,250
 SUPPLIES - GENERAL $ 249,556
 TEXTBOOKS $ 183,431
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,216
OTPS Total $ 637,183

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 617,066
 Rollover Deficit Set Aside Schools $ 163,475
 School Funded Copier $ 8,304
Setasides Total $ 788,845
 
Grand TotalPositionsBudget
22K425252.00$ 23,510,945

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