Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
COHEN, JODIE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 195,239
 AP - ORGANIZATION 2.00$ 248,252
 AP - PUPIL PERSONNEL 1.00$ 129,323
 AP - SPECIAL ED 1.00$ 125,112
 AP - SUPERVISION 6.00$ 797,866
Leadership Total11.00$ 1,495,793

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 82,027

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 19,677
 SCHOOL SECRETARY 7.00$ 435,287
 SUB ASSG - SCHOOL SECRETARY 3.00$ 118,661
Secretary Total10.00$ 573,625

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 SPECIFIC2.00$ 184,086
  WHOLE CLASS27.00$ 2,412,294
 Sub Total 29.00$ 2,596,380
 ENRICHMENTWHOLE CLASS1.00$ 89,741
 ESLSUBJECT SPECIFIC1.00$ 89,741
  WHOLE CLASS7.00$ 645,103
 Sub Total 8.00$ 734,844
 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 CLASS11.00$ 996,179
 HEALTHWHOLE CLASS1.00$ 89,741
 LIBRARYWHOLE CLASS2.00$ 179,482
 MATHWHOLE CLASS28.00$ 2,545,906
 MUSICWHOLE CLASS4.00$ 375,990
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 89,741
 MUSIC VOCALWHOLE CLASS1.00$ 89,741
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 89,741
  WHOLE CLASS15.00$ 1,346,115
 Sub Total 16.00$ 1,435,856
 SCIENCE - BIOLOGYWHOLE CLASS12.00$ 1,080,955
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
COHEN, JODIE
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - CHEMISTRYWHOLE CLASS5.00$ 448,705
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 89,741
  WHOLE CLASS4.00$ 358,964
 Sub Total 5.00$ 448,705
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 179,482
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 101,087
  WHOLE CLASS30.00$ 2,695,021
 Sub Total 31.00$ 2,796,109
 SPECIAL EDUCATIONASD Special Ed1.00$ 89,741
  ICT - Special Ed Teacher8.00$ 717,928
  SELF-CONTAINED SP ED1.00$ 89,741
  SUBJECT SPECIFIC2.00$ 179,482
  WHOLE CLASS18.00$ 1,645,850
 Sub Total 30.00$ 2,722,742
High School Departments Total196.00$ 17,707,968

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 students2.00$ 180,332
Special Needs - Support Services Total5.00$ 472,949

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 14.00$ 1,294,363
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 96,384
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 97,826
Guidance/Social Workers Total16.00$ 1,488,574

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 210,996

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 5.00$ 129,743
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 297,879
 IEP-HEALTH 14.00$ 491,340
 MOBILITY 5.00$ 173,590
Paraprofessionals Total34.00$ 1,092,553

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 686,133

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,766
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
COHEN, JODIE
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 322,823
 IEP-ALTERNATE PLACEMENT $ 121,798
Per Diem Total $ 444,621

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 534,662
 PARENT INVOLVEMENT $ 125
 PROFESSIONAL DEVELOPMENT $ 12,055
 PUPIL PERSONNEL SERVICES $ 5,076
 SUMMER STUDENT PROGRAMS $ 167,956
Per Session Total $ 719,875

SectionAssignment Budget
Pro RataACADEMIC $ 43,203

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 38,006
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,250
 EDUCATIONAL CONSULTANTS $ 114,079
 EDUCATIONAL SOFTWARE $ 178,560
 EQUIPMENT - GENERAL $ 82,439
 FURNITURE (OBJECT 300) $ 32,214
 LEGAL AND ARBITRATION CONSULTANTS $ 3,395
 LIBRARY BOOKS $ 21,111
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 10,350
 NON-CONTRACTUAL SERVICES $ 118,862
 NON-DP EQUIPMENT REPAIR $ 18,268
 OFFICE TEMP SERVICES - CONTRACTUAL $ 7,161
 PRINTING SERVICES - CONTRACTUAL $ 4,000
 SUPPLIES - GENERAL $ 778,467
 TELECOMMUNICATION CONTRACTS $ 6,000
 TEXTBOOKS $ 166,584
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 13,200
 TRANSPORTATION OF PUPILS - OTHER $ 4,289
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 21,705
OTPS Total $ 1,620,940

SectionAssignment Budget
Sixth period coverageNot Available $ 154,575

Section Budget
People Working Partial Year $ 82,834
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
COHEN, JODIE
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 348,084
 School Funded Copier $ 6,456
Setasides Total $ 354,540
 
Grand TotalPositionsBudget
22K425280.00$ 27,261,971

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