Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - ORGANIZATION 3.00$ 347,003
 AP - SPECIAL ED 1.00$ 120,297
 AP - SUPERVISION 6.00$ 658,028
Leadership Total11.00$ 1,276,169

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,608

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 15.00$ 894,635

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS4.00$ 319,652
 ARTS-VISUALWHOLE CLASS1.00$ 79,913
 BUSINESSWHOLE CLASS1.00$ 79,913
 ENGLISH LANGUAGE ARTSPULL-OUT - Special Ed1.00$ 79,913
  REDUCED CLASS SIZE6.00$ 479,478
  SUBJECT SPECIFIC1.00$ 79,913
  WHOLE CLASS12.00$ 1,021,624
 Sub Total 20.00$ 1,660,928
 ENRICHMENTSUBJECT SPECIFIC1.00$ 92,844
  WHOLE CLASS3.00$ 258,803
 Sub Total 4.00$ 351,647
 ESLWHOLE CLASS13.00$ 1,164,205
 FL - CHINESEWHOLE CLASS1.00$ 79,913
 FL - ITALIANWHOLE CLASS2.00$ 191,160
 FL - MandarinWHOLE CLASS2.00$ 159,826
 FL - SPANISHWHOLE CLASS9.00$ 719,217
 Foreign LanguageWHOLE CLASS1.00$ 79,913
 LANGUAGEWHOLE CLASS1.00$ 79,913
 LIBRARYWHOLE CLASS2.00$ 159,826
 MATHREDUCED CLASS SIZE9.00$ 724,694
  SUBJECT SPECIFIC1.00$ 79,913
  WHOLE CLASS12.00$ 958,956
 Sub Total 22.00$ 1,763,563
 MUSICWHOLE CLASS3.00$ 239,739
 PHYSICAL EDUCATIONWHOLE CLASS17.00$ 1,358,521
 READINGWHOLE CLASS1.00$ 79,913
 SCIENCE - BIOLOGYWHOLE CLASS8.00$ 639,304
 SCIENCE - CHEMISTRYWHOLE CLASS4.00$ 350,986
 SCIENCE - EARTH SCIENCEWHOLE CLASS3.00$ 239,739
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 254,964
  WHOLE CLASS3.00$ 239,739
 Sub Total 6.00$ 494,703
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 79,913
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 196,349
  WHOLE CLASS23.00$ 1,869,333
 Sub Total 25.00$ 2,065,682
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 159,826
  SELF-CONTAINED SP ED5.00$ 399,565
  WHOLE CLASS23.00$ 1,837,999
 Sub Total 30.00$ 2,397,390
 TECHNOLOGYWHOLE CLASS5.00$ 399,565
High School Departments Total186.00$ 15,235,043

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 111,247
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 SPEECHPULL-OUT -all students2.00$ 156,756
Special Needs - Support Services Total4.00$ 336,036

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 10.00$ 915,337
 GUIDANCE COUNSELOR BILINGUAL 4.00$ 344,980
 SCHOOL SOCIAL WORKER 3.00$ 268,361
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 178,965
Guidance/Social Workers Total19.00$ 1,707,643

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 25,505
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 124,359
SBST Total1.00$ 149,864

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 66,464
 IEP-ALTERNATE PLACEMENT 10.00$ 358,800
 IEP-BILINGUAL 2.00$ 80,489
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 315,939
 IEP-HEALTH 6.00$ 192,534
Paraprofessionals Total27.00$ 1,014,225

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 496,949

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 54,416
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 400,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 588,001
 SUMMER STUDENT PROGRAMS $ 149,530
Per Session Total $ 737,531

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 29,184
 EDUCATIONAL SOFTWARE $ 49,216
 EQUIPMENT - GENERAL $ 137,452
 LIBRARY BOOKS $ 20,732
 NON-CONTRACTUAL SERVICES $ 128,711
 SUPPLIES - GENERAL $ 1,629,631
 TELECOMMUNICATION CONTRACTS $ 40,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 10,000
 TEXTBOOKS $ 193,361
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 6,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 2,250,287

SectionTitle Budget
SetasidesFacilities Work Set Aside $ 350,000
 Register Gain Reserve Set Aside $ 87,486
 School Funded Copier $ 15,817
Setasides Total $ 453,303
 
Grand TotalPositionsBudget
20K445267.00$ 25,047,710

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