Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,579
 AP - ORGANIZATION 2.00$ 236,537
 AP - PUPIL PERSONNEL 1.00$ 124,170
 AP - SPECIAL ED 1.00$ 120,138
 AP - SUPERVISION 5.00$ 591,560
Leadership Total10.00$ 1,237,985

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 42,294
 SCHOOL SECRETARY 9.00$ 490,346
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,299
Secretary Total10.00$ 569,939

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$ 87,477
  WHOLE CLASS26.00$ 2,326,648
 Sub Total 27.00$ 2,414,125
 ENRICHMENTWHOLE CLASS1.00$ 87,477
 ESLSUBJECT SPECIFIC1.00$ 87,477
  WHOLE CLASS5.00$ 457,089
 Sub Total 6.00$ 544,566
 FL - ITALIANWHOLE CLASS1.00$ 87,477
 FL - MandarinWHOLE CLASS1.00$ 87,477
 FL - RUSSIANWHOLE CLASS1.00$ 87,477
 FL - SPANISHWHOLE CLASS11.00$ 948,851
 LIBRARYWHOLE CLASS1.00$ 87,477
 MATHWHOLE CLASS27.00$ 2,395,739
 MUSICWHOLE CLASS6.00$ 541,147
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 87,477
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 87,477
  WHOLE CLASS16.00$ 1,399,632
 Sub Total 17.00$ 1,487,109
 SCIENCE - BIOLOGYWHOLE CLASS12.00$ 1,049,724
 SCIENCE - CHEMISTRYWHOLE CLASS5.00$ 437,385
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 87,477
  WHOLE CLASS3.00$ 262,431
 Sub Total 4.00$ 349,908
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 87,477
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 87,477
  WHOLE CLASS26.00$ 2,272,949
 Sub Total 27.00$ 2,360,426
 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 CLASS13.00$ 1,160,558
 Sub Total 26.00$ 2,297,759
High School Departments Total179.00$ 15,788,987

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 122,055
 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$ 351,637

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 16.00$ 1,611,950
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 106,684
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 93,440
Guidance/Social Workers Total18.00$ 1,812,073

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$ 176,309
 IEP-HEALTH 14.00$ 526,003
 MOBILITY 7.00$ 259,258
Paraprofessionals Total28.00$ 1,047,373

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 655,835

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,714

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 240,000
 IEP-ALTERNATE PLACEMENT $ 64,584
Per Diem Total $ 304,584
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 395,738
 PARENT INVOLVEMENT $ 4,664
 PROFESSIONAL DEVELOPMENT $ 56,472
 PUPIL PERSONNEL SERVICES $ 13,944
 SUMMER STUDENT PROGRAMS $ 130,844
Per Session Total $ 601,662

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 28,874
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,500
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 73,404
 EQUIPMENT - GENERAL $ 68,230
 FURNITURE (OBJECT 300) $ 75,000
 LIBRARY BOOKS $ 19,707
 NON-CONTRACTUAL SERVICES $ 54,392
 NON-DP EQUIPMENT REPAIR $ 20,501
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,250
 PRINTING SERVICES - CONTRACTUAL $ 10,250
 SUPPLIES - GENERAL $ 475,634
 TELECOMMUNICATION CONTRACTS $ 5,250
 TELEPHONE AND OTHER COMMUNICATIONS $ 8,626
 TEXTBOOKS $ 157,281
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,221
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 16,559
OTPS Total $ 1,037,679

Section Budget
People Working Partial Year $ 53,908

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 138,318
 School Funded Copier $ 8,304
Setasides Total $ 146,622
 
Grand TotalPositionsBudget
22K425256.00$ 23,884,257

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