Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 AP - ORGANIZATION 1.00$ 117,084
 AP - PUPIL PERSONNEL 1.00$ 125,124
 AP - SPECIAL ED 1.00$ 129,323
 AP - SUPERVISION 7.00$ 865,808
 AP-Security/Safety 1.00$ 131,228
Leadership Total12.00$ 1,530,730

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,068

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 16.00$ 1,020,984

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS4.00$ 349,928
 ARTS-VISUALWHOLE CLASS1.00$ 87,482
 BUSINESSSUPPLEMENTARY0.00$ 46,863
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 87,482
  PULL-OUT - Special Ed1.00$ 87,482
  REDUCED CLASS SIZE5.00$ 437,410
  WHOLE CLASS13.00$ 1,165,611
 Sub Total 20.00$ 1,777,985
 ENRICHMENTWHOLE CLASS1.00$ 87,482
 ESLWHOLE CLASS14.00$ 1,277,552
 FL - CHINESEWHOLE CLASS2.00$ 174,964
 FL - ITALIANWHOLE CLASS3.00$ 262,446
 FL - MandarinWHOLE CLASS2.00$ 174,964
 FL - SPANISHWHOLE CLASS8.00$ 731,109
 Foreign LanguageWHOLE CLASS1.00$ 87,482
 HEALTHWHOLE CLASS2.00$ 210,167
 LANGUAGEWHOLE CLASS1.00$ 87,482
 LIBRARYWHOLE CLASS3.00$ 262,446
 Machine Shop WorkWHOLE CLASS1.00$ 87,482
 MATHREDUCED CLASS SIZE8.00$ 713,427
  SUBJECT SPECIFIC1.00$ 87,482
  WHOLE CLASS14.00$ 1,224,748
 Sub Total 23.00$ 2,025,657
 MUSICWHOLE CLASS3.00$ 262,446
 PHYSICAL EDUCATIONWHOLE CLASS18.00$ 1,574,676
 READINGWHOLE CLASS1.00$ 87,482
 SCIENCE - BIOLOGYWHOLE CLASS10.00$ 896,237
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - CHEMISTRYWHOLE CLASS5.00$ 472,613
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 174,964
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 279,551
  WHOLE CLASS2.00$ 174,964
 Sub Total 5.00$ 454,515
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 87,482
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 108,604
  WHOLE CLASS26.00$ 2,318,645
 Sub Total 27.00$ 2,427,248
 SPECIAL EDUCATIONICT - Special Ed Teacher9.00$ 815,296
  SELF-CONTAINED SP ED7.00$ 621,097
  WHOLE CLASS21.00$ 1,868,914
 Sub Total 37.00$ 3,305,307
 TECHNOLOGYWHOLE CLASS5.00$ 437,410
High School Departments Total200.00$ 17,911,871

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesNot AvailableNot Available1.00$ 87,482
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 SPEECHPULL-OUT -all students2.00$ 180,332
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total5.00$ 430,128

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 9.00$ 977,302
 GUIDANCE COUNSELOR BILINGUAL 4.00$ 378,465
 SCHOOL SOCIAL WORKER 3.00$ 281,676
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 190,510
Guidance/Social Workers Total18.00$ 1,827,953

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 26,398
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 133,405
SBST Total1.00$ 159,803

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 34,699
 BILINGUAL 1.00$ 65,453
 IEP-ALTERNATE PLACEMENT 10.00$ 368,108
 IEP-BILINGUAL 2.00$ 90,516
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 231,941
 IEP-HEALTH 7.00$ 264,011
Paraprofessionals Total27.00$ 1,054,728

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 642,841
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 63,964

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 298,893

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 437,176
 PUPIL PERSONNEL SERVICES $ 7,733
 SUMMER STUDENT PROGRAMS $ 262,174
Per Session Total $ 707,083

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,500
 EDUCATIONAL CONSULTANTS $ 100,000
 EDUCATIONAL SOFTWARE $ 45,507
 EQUIPMENT - GENERAL $ 277,970
 LIBRARY BOOKS $ 21,642
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 500,000
 NON-CONTRACTUAL SERVICES $ 292,111
 OFFICE TEMP SERVICES - CONTRACTUAL $ 10,000
 SUPPLIES - GENERAL $ 317,067
 TELECOMMUNICATION CONTRACTS $ 27,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,000
 TEXTBOOKS $ 340,899
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 48,000
 TRANSPORTATION OF PUPILS - OTHER $ 30,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 2,022,696

SectionTitle Budget
SetasidesSchool Funded Copier $ 29,772
 
Grand TotalPositionsBudget
20K445285.00$ 27,744,513

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