Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 107,488

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$ 211,571
  WHOLE CLASS27.00$ 2,438,026
 Sub Total 29.00$ 2,649,597
 ENRICHMENTWHOLE CLASS1.00$ 89,741
 ESLSUBJECT SPECIFIC1.00$ 89,741
  WHOLE CLASS7.00$ 642,825
 Sub Total 8.00$ 732,566
 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$ 999,462
 HEALTHWHOLE CLASS1.00$ 89,741
 LIBRARYWHOLE CLASS2.00$ 179,482
 MATHWHOLE CLASS28.00$ 2,553,695
 MUSICWHOLE CLASS4.00$ 375,990
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 89,741
 MUSIC VOCALWHOLE CLASS1.00$ 89,741
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 89,741
  WHOLE CLASS16.00$ 1,435,856
 Sub Total 17.00$ 1,525,597
 SCIENCE - BIOLOGYWHOLE CLASS13.00$ 1,173,855
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 2,696,502
 Sub Total 31.00$ 2,797,589
 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 CLASS17.00$ 1,646,763
 Sub Total 29.00$ 2,723,655
High School Departments Total197.00$ 17,955,013

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 students1.00$ 90,166
Special Needs - Support Services Total4.00$ 382,783

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 15.00$ 1,439,464
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 112,309
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 97,826
Guidance/Social Workers Total17.00$ 1,649,600

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 2.00$ 69,398
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 138,796
 IEP-HEALTH 14.00$ 491,340
 MOBILITY 7.00$ 242,988
Paraprofessionals Total27.00$ 942,523

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 607,784

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,766
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
COHEN, JODIE
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 37,565
 IEP-ALTERNATE PLACEMENT $ 64,104
Per Diem Total $ 101,669

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 270,552
 PARENT INVOLVEMENT $ 125
 PUPIL PERSONNEL SERVICES $ 5,076
 SUMMER STUDENT PROGRAMS $ 174,348
Per Session Total $ 450,102

SectionAssignment Budget
Pro RataACADEMIC $ 9,573

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 38,006
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,250
 EDUCATIONAL CONSULTANTS $ 41,126
 EDUCATIONAL SOFTWARE $ 157,610
 EQUIPMENT - GENERAL $ 64,318
 FURNITURE (OBJECT 300) $ 32,214
 LEGAL AND ARBITRATION CONSULTANTS $ 3,395
 LIBRARY BOOKS $ 21,111
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 8,050
 NON-CONTRACTUAL SERVICES $ 109,127
 NON-DP EQUIPMENT REPAIR $ 18,268
 OFFICE TEMP SERVICES - CONTRACTUAL $ 6,876
 PRINTING SERVICES - CONTRACTUAL $ 4,000
 SUPPLIES - GENERAL $ 574,279
 TELECOMMUNICATION CONTRACTS $ 7,500
 TEXTBOOKS $ 173,461
 TRANSPORTATION OF PUPILS - OTHER $ 4,289
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 19,822
OTPS Total $ 1,285,702

SectionAssignment Budget
Sixth period coverageNot Available $ 147,392

Section Budget
People Working Partial Year $ 4,160

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 900,000
 School Funded Copier $ 6,456
Setasides Total $ 906,456
 
Grand TotalPositionsBudget
22K425274.00$ 26,861,423

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