Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,579
 AP - ORGANIZATION 2.00$ 240,985
 AP - PUPIL PERSONNEL 1.00$ 124,170
 AP - SPECIAL ED 1.00$ 126,406
 AP - SUPERVISION 5.00$ 591,560
Leadership Total10.00$ 1,248,701

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 42,294
 SCHOOL SECRETARY 9.00$ 479,140
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,299
Secretary Total10.00$ 558,733

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$ 2,304,580
 Sub Total 27.00$ 2,392,057
 ENRICHMENTWHOLE CLASS1.00$ 87,477
 ESLSUBJECT SPECIFIC1.00$ 87,477
  WHOLE CLASS5.00$ 458,984
 Sub Total 6.00$ 546,461
 FL - ITALIANWHOLE CLASS1.00$ 44,325
 FL - MandarinWHOLE CLASS1.00$ 87,477
 FL - RUSSIANWHOLE CLASS1.00$ 87,477
 FL - SPANISHWHOLE CLASS11.00$ 949,804
 LIBRARYWHOLE CLASS2.00$ 145,455
 MATHWHOLE CLASS27.00$ 2,297,303
 MUSICWHOLE CLASS5.00$ 452,443
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 87,477
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 87,477
  WHOLE CLASS15.00$ 1,312,155
 Sub Total 16.00$ 1,399,632
 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 3/25/2017
 
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 CLASS27.00$ 2,306,834
 Sub Total 28.00$ 2,394,311
 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$ 1,157,134
 Sub Total 26.00$ 2,294,335
High School Departments Total179.00$ 15,540,436

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 15.00$ 1,471,230
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 106,684
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 93,440
Guidance/Social Workers Total17.00$ 1,671,354

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) 4.00$ 128,702
 IEP-HEALTH 14.00$ 486,836
 MOBILITY 7.00$ 239,559
Paraprofessionals Total27.00$ 940,899

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 674,490

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,714

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 334,587
 IEP-ALTERNATE PLACEMENT $ 184,980
Per Diem Total $ 519,567
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 521,523
 PARENT INVOLVEMENT $ 4,664
 PROFESSIONAL DEVELOPMENT $ 0
 PUPIL PERSONNEL SERVICES $ 17,487
 SUMMER STUDENT PROGRAMS $ 128,934
Per Session Total $ 672,608

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 29,249
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 5,500
 EDUCATIONAL CONSULTANTS $ 31,400
 EDUCATIONAL SOFTWARE $ 82,402
 EQUIPMENT - GENERAL $ 135,252
 FURNITURE (OBJECT 300) $ 29,002
 LIBRARY BOOKS $ 19,707
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 2,300
 NON-CONTRACTUAL SERVICES $ 77,982
 NON-DP EQUIPMENT REPAIR $ 23,701
 OFFICE TEMP SERVICES - CONTRACTUAL $ 587
 PRINTING SERVICES - CONTRACTUAL $ 2,000
 SUPPLIES - GENERAL $ 850,576
 TELEPHONE AND OTHER COMMUNICATIONS $ 300
 TEXTBOOKS $ 138,709
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 6,441
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 20,106
OTPS Total $ 1,455,214

Section Budget
People Working Partial Year $ 328,791
 
Grand TotalPositionsBudget
22K425254.00$ 24,238,401

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