Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,976
 AP - ORGANIZATION 2.00$ 228,930
 AP - PUPIL PERSONNEL 1.00$ 118,363
 AP - SPECIAL ED 1.00$ 115,804
 AP - SUPERVISION 5.00$ 557,241
Leadership Total10.00$ 1,173,314

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,913

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 39,975
 SCHOOL SECRETARY 9.00$ 524,707
Secretary Total9.00$ 564,682

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 84,769
  WHOLE CLASS3.00$ 254,307
 Sub Total 4.00$ 339,076
 ARTS-VISUALWHOLE CLASS1.00$ 84,769
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 118,007
  WHOLE CLASS18.00$ 1,592,487
 Sub Total 19.00$ 1,710,494
 ENRICHMENTICT - Special Ed Teacher1.00$ 84,769
  WHOLE CLASS1.00$ 84,769
 Sub Total 2.00$ 169,538
 ESLSUBJECT SPECIFIC1.00$ 84,769
  WHOLE CLASS4.00$ 339,076
 Sub Total 5.00$ 423,845
 FL - CHINESEWHOLE CLASS1.00$ 84,769
 FL - ITALIANWHOLE CLASS1.00$ 84,769
 FL - RUSSIANWHOLE CLASS1.00$ 84,769
 FL - SPANISHWHOLE CLASS8.00$ 684,800
 LIBRARYWHOLE CLASS2.00$ 169,538
 MATHWHOLE CLASS22.00$ 1,876,634
 MUSICWHOLE CLASS5.00$ 423,845
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 84,769
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 84,769
  WHOLE CLASS13.00$ 1,101,997
 Sub Total 14.00$ 1,186,766
 SCIENCE - BIOLOGYWHOLE CLASS12.00$ 1,017,228
 SCIENCE - CHEMISTRYWHOLE CLASS5.00$ 423,845
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 84,769
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - EARTH SCIENCEWHOLE CLASS3.00$ 254,307
 Sub Total 4.00$ 339,076
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 84,769
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 84,769
  WHOLE CLASS24.00$ 2,054,947
 Sub Total 25.00$ 2,139,716
 SPECIAL EDUCATIONASD Special Ed1.00$ 84,769
  ICT - Special Ed Teacher8.00$ 678,152
  SELF-CONTAINED SP ED2.00$ 169,538
  SUBJECT SPECIFIC2.00$ 169,538
  WHOLE CLASS4.00$ 339,076
 Sub Total 17.00$ 1,441,073
High School Departments Total150.00$ 12,854,088

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 84,769
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
  PULL-OUT -all students1.00$ 78,378
Special Needs - Support Services Total4.00$ 309,558

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 11.00$ 1,006,575
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 102,085
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,218
Guidance/Social Workers Total13.00$ 1,195,878

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 102,655
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 192,109

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 6.00$ 230,444
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 433,164
 IEP-HEALTH 6.00$ 192,534
Paraprofessionals Total23.00$ 856,142

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 524,819

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,432

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 79,339
 PROFESSIONAL DEVELOPMENT $ 8,000
Per Diem Total $ 87,339
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 345,262
 PROFESSIONAL DEVELOPMENT $ 32,817
 SUMMER STUDENT PROGRAMS $ 102,952
Per Session Total $ 481,031

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 22,346
 EDUCATIONAL SOFTWARE $ 30,805
 EQUIPMENT - GENERAL $ 33,719
 LIBRARY BOOKS $ 18,665
 NON-CONTRACTUAL SERVICES $ 880
 SUPPLIES - GENERAL $ 85,856
 TEXTBOOKS $ 174,088
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 12,840
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 380,199

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 380,201
 Rollover Deficit Set Aside Schools $ 216,037
 School Funded Copier $ 8,304
Setasides Total $ 604,542
 
Grand TotalPositionsBudget
22K425215.00$ 19,302,046

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