Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,151
 AP - ORGANIZATION 2.00$ 239,202
 AP - PUPIL PERSONNEL 1.00$ 104,437
 AP - SPECIAL ED 1.00$ 110,116
 AP - SUPERVISION 6.00$ 637,081
Leadership Total11.00$ 1,229,987

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,890

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 8.00$ 451,705

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 123,230
  WHOLE CLASS3.00$ 239,592
 Sub Total 4.00$ 362,822
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 111,937
  WHOLE CLASS20.00$ 1,558,422
 Sub Total 21.00$ 1,670,360
 ENRICHMENTICT - Special Ed Teacher1.00$ 79,864
  WHOLE CLASS1.00$ 79,864
 Sub Total 2.00$ 159,728
 ESLSUBJECT SPECIFIC1.00$ 79,864
  WHOLE CLASS5.00$ 412,149
 Sub Total 6.00$ 492,013
 FL - ITALIANWHOLE CLASS1.00$ 79,864
 FL - RUSSIANWHOLE CLASS1.00$ 79,864
 FL - SPANISHWHOLE CLASS8.00$ 645,327
 LIBRARYWHOLE CLASS2.00$ 159,728
 MATHWHOLE CLASS21.00$ 1,688,450
 MUSICWHOLE CLASS5.00$ 399,320
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 79,864
  WHOLE CLASS13.00$ 1,038,232
 Sub Total 14.00$ 1,118,096
 SCIENCE - BIOLOGYWHOLE CLASS12.00$ 958,368
 SCIENCE - CHEMISTRYWHOLE CLASS5.00$ 399,320
 SCIENCE - EARTH SCIENCEICT - General Ed Teacher1.00$ 79,864
  WHOLE CLASS4.00$ 319,456
 Sub Total 5.00$ 399,320
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,864
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 79,864
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSOCIAL STUDIESWHOLE CLASS23.00$ 1,856,645
 Sub Total 24.00$ 1,936,509
 SPECIAL EDUCATIONASD Special Ed1.00$ 79,864
  ICT - Special Ed Teacher7.00$ 559,048
  SELF-CONTAINED SP ED2.00$ 159,728
  SUBJECT SPECIFIC1.00$ 79,864
  WHOLE CLASS4.00$ 319,456
 Sub Total 15.00$ 1,197,960
High School Departments Total147.00$ 11,826,913

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 79,864
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
  PULL-OUT -all students1.00$ 73,065
Special Needs - Support Services Total4.00$ 288,447

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 10.00$ 863,981
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 96,831
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 81,977
Guidance/Social Workers Total12.00$ 1,042,789

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 97,857
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total2.00$ 182,867

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 6.00$ 199,554
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 401,054
 IEP-HEALTH 6.00$ 112,329
Paraprofessionals Total23.00$ 712,937

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 611,720

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,610

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 210,884
 IEP-ALTERNATE PLACEMENT $ 110,202
 PROFESSIONAL DEVELOPMENT $ 4,457
 TRANSLATION/INTERPRETATION $ 0
Per Diem Total $ 325,544
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/26/2015
 
3787 BEDFORD AVENUE, BROOKLYN,NY 11229
Cohen, Jodie
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 304,881
 PARENT INVOLVEMENT $ 25,053
 PROFESSIONAL DEVELOPMENT $ 4,099
 SUMMER STUDENT PROGRAMS $ 116,933
Per Session Total $ 450,966

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 1
 CONTRACTUAL SERVICES - INTRACITY $ 1
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 20,874
 EDUCATIONAL CONSULTANTS $ 8,501
 EDUCATIONAL SOFTWARE $ 202,086
 EQUIPMENT - GENERAL $ 70,511
 FURNITURE (OBJECT 300) $ 6,300
 LIBRARY BOOKS $ 18,628
 NON-CONTRACTUAL SERVICES $ 26,135
 NON-DP EQUIPMENT REPAIR $ 3,900
 SUPPLIES - GENERAL $ 217,607
 TEXTBOOKS $ 79,611
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 11,739
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 668,894

Section Budget
People Working Partial Year $ 148,415

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
22K425211.00$ 18,050,684

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