Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
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$ 120,297
 AP - SPECIAL ED 1.00$ 115,804
 AP - SUPERVISION 5.00$ 559,112
Leadership Total10.00$ 1,177,118

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 60,739
 SCHOOL SECRETARY 8.00$ 458,029
 SUB ASSG - SCHOOL SECRETARY 1.00$ 28,495
Secretary Total9.00$ 547,263

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 CLASS20.00$ 1,747,983
 Sub Total 21.00$ 1,865,990
 ENRICHMENTICT - Special Ed Teacher1.00$ 84,769
  WHOLE CLASS1.00$ 84,769
 Sub Total 2.00$ 169,538
 ESLSUBJECT SPECIFIC1.00$ 84,769
  WHOLE CLASS5.00$ 408,146
 Sub Total 6.00$ 492,915
 FL - ITALIANWHOLE CLASS1.00$ 84,769
 FL - MandarinWHOLE CLASS1.00$ 59,084
 FL - RUSSIANWHOLE CLASS1.00$ 84,769
 FL - SPANISHWHOLE CLASS9.00$ 745,876
 LIBRARYWHOLE CLASS2.00$ 169,538
 MATHWHOLE CLASS24.00$ 2,107,545
 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
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 84,769
  WHOLE 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 Teacher9.00$ 840,264
  SELF-CONTAINED SP ED2.00$ 169,538
  SUBJECT SPECIFIC2.00$ 169,538
  WHOLE CLASS4.00$ 290,554
 Sub Total 18.00$ 1,554,663
High School Departments Total157.00$ 13,458,546

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
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 55,786

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 10.00$ 918,782
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 102,085
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,218
Guidance/Social Workers Total12.00$ 1,108,085

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 1.00$ 51,044
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 153,902
 IEP-HEALTH 12.00$ 400,462
 MOBILITY 9.00$ 303,482
Paraprofessionals Total27.00$ 908,890

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 590,185
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,432

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 152,070
 IEP-ALTERNATE PLACEMENT $ 80,021
 IEP-AWAITING PLACEMENT $ 15,315
 MENTORING $ 7,550
 PROFESSIONAL DEVELOPMENT $ 12,651
Per Diem Total $ 267,607

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 404,131
 PARENT INVOLVEMENT $ 11,624
 PROFESSIONAL DEVELOPMENT $ 21,896
 PUPIL PERSONNEL SERVICES $ 5,000
 SUMMER STUDENT PROGRAMS $ 102,952
Per Session Total $ 545,603

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 22,346
 EDUCATIONAL CONSULTANTS $ 1,150
 EDUCATIONAL SOFTWARE $ 91,939
 EQUIPMENT - GENERAL $ 84,319
 FURNITURE (OBJECT 300) $ 13,000
 LIBRARY BOOKS $ 18,665
 NON-CONTRACTUAL SERVICES $ 7,725
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,200
 SUPPLIES - GENERAL $ 195,977
 TEXTBOOKS $ 97,088
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 20,604
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 556,513

Section Budget
People Working Partial Year $ 112,278

SectionTitle Budget
SetasidesSchool Funded Copier $ 8,304
 
Grand TotalPositionsBudget
22K425226.00$ 19,916,189

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