Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 162,163
 AP - PUPIL PERSONNEL 2.00$ 125,124
 AP - SPECIAL ED 4.00$ 176,760
 AP - SUPERVISION 14.00$ 858,417
 AP-Security/Safety 2.00$ 131,228
Leadership Total24.00$ 1,453,691

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 17,358

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 34.00$ 1,047,195

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS10.00$ 467,575
 ARTS-VISUALWHOLE CLASS2.00$ 87,482
 BUSINESSSUPPLEMENTARY1.00$ 46,863
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 87,482
  PULL-OUT - Special Ed2.00$ 87,482
  REDUCED CLASS SIZE10.00$ 437,410
  WHOLE CLASS28.00$ 1,253,093
 Sub Total 42.00$ 1,865,467
 ENRICHMENTWHOLE CLASS1.00$ 32,469
 ESLWHOLE CLASS28.00$ 1,278,834
 FL - CHINESEWHOLE CLASS4.00$ 174,964
 FL - ITALIANWHOLE CLASS6.00$ 262,446
 FL - MandarinWHOLE CLASS4.00$ 174,964
 FL - SPANISHWHOLE CLASS16.00$ 731,109
 Foreign LanguageWHOLE CLASS2.00$ 87,482
 HEALTHWHOLE CLASS4.00$ 175,017
 LANGUAGEWHOLE CLASS2.00$ 87,482
 LIBRARYWHOLE CLASS4.00$ 174,964
 Machine Shop WorkWHOLE CLASS2.00$ 87,482
 MATHREDUCED CLASS SIZE16.00$ 713,427
  SUBJECT SPECIFIC2.00$ 87,482
  WHOLE CLASS28.00$ 1,224,748
 Sub Total 46.00$ 2,025,657
 MUSICWHOLE CLASS8.00$ 349,928
 PHYSICAL EDUCATIONWHOLE CLASS36.00$ 1,574,676
 READINGWHOLE CLASS2.00$ 87,482
 SCIENCE - BIOLOGYWHOLE CLASS22.00$ 983,719
 SCIENCE - CHEMISTRYWHOLE CLASS10.00$ 472,613
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - EARTH SCIENCEWHOLE CLASS4.00$ 174,964
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC6.00$ 279,551
  WHOLE CLASS4.00$ 174,964
 Sub Total 10.00$ 454,515
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 108,604
  WHOLE CLASS54.00$ 2,342,054
 Sub Total 56.00$ 2,450,658
 SPECIAL EDUCATIONICT - Special Ed Teacher16.00$ 712,212
  SELF-CONTAINED SP ED16.00$ 724,181
  WHOLE CLASS42.00$ 1,886,515
 Sub Total 74.00$ 3,322,908
 TECHNOLOGYWHOLE CLASS10.00$ 402,592
High School Departments Total406.00$ 18,034,312

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 72,148
 SPEECHPULL-OUT -all students4.00$ 180,332
  PUSH IN/PULL OUT2.00$ 90,166
Special Needs - Support Services Total8.00$ 342,646

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 22.00$ 1,158,332
 GUIDANCE COUNSELOR BILINGUAL 6.00$ 326,043
 SCHOOL SOCIAL WORKER 6.00$ 279,544
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 95,255
Guidance/Social Workers Total36.00$ 1,859,173

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 26,398
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 133,405
 SCHOOL SOCIAL WORKER 2.00$ 95,255
SBST Total5.00$ 255,058

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 4.00$ 96,042
 IEP-ALTERNATE PLACEMENT 16.00$ 298,710
 IEP-BILINGUAL 4.00$ 66,493
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 220,220
 IEP-HEALTH 14.00$ 264,011
Paraprofessionals Total50.00$ 945,475

Section PositionsBudget
School Aides and Other Support Staff 32.00$ 673,746

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 2.00$ 62,489
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 429,901
 IEP-ALTERNATE PLACEMENT $ 41,583
Per Diem Total $ 471,484

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 712,281
 PARENT INVOLVEMENT $ 5,109
 PROFESSIONAL DEVELOPMENT $ 2,100
 PUPIL PERSONNEL SERVICES $ 10,209
 SUMMER STUDENT PROGRAMS $ 230,743
Per Session Total $ 960,441

SectionAssignment Budget
Pro RataACADEMIC $ 42,412

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,100
 DATA PROCESSING REPAIR - CONTRACTUAL $ 25,304
 EDUCATIONAL CONSULTANTS $ 70,000
 EDUCATIONAL SOFTWARE $ 62,588
 EQUIPMENT - GENERAL $ 275,322
 LIBRARY BOOKS $ 21,642
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 375,360
 NON-CONTRACTUAL SERVICES $ 98,399
 OFFICE TEMP SERVICES - CONTRACTUAL $ 8,215
 SUPPLIES - GENERAL $ 317,848
 TELECOMMUNICATION CONTRACTS $ 27,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 10,000
 TEXTBOOKS $ 261,886
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 40,000
 TRANSPORTATION OF PUPILS - OTHER $ 40,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,200
OTPS Total $ 1,649,864

SectionAssignment Budget
Sixth period coverageNot Available $ 43,866

Section Budget
People Working Partial Year $ 140,032

SectionTitle Budget
SetasidesSchool Funded Copier $ 29,772
 
Grand TotalPositionsBudget
20K445599.00$ 28,029,014

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