Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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$ 56,591
 SCHOOL SECRETARY 8.00$ 469,952
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,299
Secretary Total9.00$ 563,842

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$ 2,361,786
 Sub Total 27.00$ 2,449,263
 ENRICHMENTWHOLE CLASS1.00$ 87,477
 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$ 956,776
 LIBRARYWHOLE CLASS2.00$ 174,954
 MATHWHOLE CLASS27.00$ 2,396,152
 MUSICWHOLE CLASS6.00$ 524,862
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 121,750
 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
  WHOLE CLASS3.00$ 262,431
 Sub Total 4.00$ 349,908
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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$ 2,289,386
 Sub Total 27.00$ 2,376,863
 SPECIAL EDUCATIONASD Special Ed1.00$ 87,477
  ICT - Special Ed Teacher7.00$ 612,339
  SELF-CONTAINED SP ED2.00$ 174,954
  SUBJECT SPECIFIC2.00$ 174,954
  WHOLE CLASS14.00$ 1,344,622
 Sub Total 26.00$ 2,394,346
High School Departments Total180.00$ 16,111,006

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$ 1,597,838
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 106,684
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 93,440
Guidance/Social Workers Total18.00$ 1,797,962

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$ 620,898

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,714
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 60,352

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 27,890
 PUPIL PERSONNEL SERVICES $ 2,944
 SUMMER STUDENT PROGRAMS $ 128,874
Per Session Total $ 159,708

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 24,974
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 7,500
 EDUCATIONAL SOFTWARE $ 32,419
 EQUIPMENT - GENERAL $ 38,730
 INTERNAL DOE SERVICES $ 10,000
 LIBRARY BOOKS $ 19,707
 NON-CONTRACTUAL SERVICES $ 43,704
 NON-DP EQUIPMENT REPAIR $ 20,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,250
 SUPPLIES - GENERAL $ 235,352
 TEXTBOOKS $ 187,281
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,216
OTPS Total $ 645,133

Section Budget
People Working Partial Year $ 2,939

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 297,066
 Rollover Deficit Set Aside Schools $ 163,475
 School Funded Copier $ 8,304
Setasides Total $ 468,845
 
Grand TotalPositionsBudget
22K425257.00$ 23,426,418

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