Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 3.00$ 358,676
 AP - SPECIAL ED 1.00$ 124,170
 AP - SUPERVISION 6.00$ 685,588
Leadership Total11.00$ 1,324,136

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,844

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 16.00$ 984,628

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS5.00$ 415,365
 ARTS-VISUALWHOLE CLASS1.00$ 83,073
 BUSINESSSUPPLEMENTARY0.00$ 26,426
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 110,602
  PULL-OUT - Special Ed1.00$ 83,073
  REDUCED CLASS SIZE6.00$ 498,438
  WHOLE CLASS12.00$ 1,029,424
 Sub Total 20.00$ 1,721,537
 ENRICHMENTWHOLE CLASS1.00$ 88,906
 ESLSUBJECT SPECIFIC1.00$ 83,073
  WHOLE CLASS13.00$ 1,128,771
 Sub Total 14.00$ 1,211,844
 FL - CHINESEWHOLE CLASS2.00$ 166,146
 FL - ITALIANWHOLE CLASS3.00$ 249,219
 FL - MandarinWHOLE CLASS2.00$ 166,146
 FL - SPANISHWHOLE CLASS9.00$ 747,657
 Foreign LanguageWHOLE CLASS1.00$ 83,073
 HEALTHSELF-CONTAINED SP ED1.00$ 83,073
 LANGUAGEWHOLE CLASS1.00$ 83,073
 LIBRARYWHOLE CLASS3.00$ 249,219
 Machine Shop WorkWHOLE CLASS1.00$ 83,073
 MATHREDUCED CLASS SIZE8.00$ 679,237
  SUBJECT SPECIFIC1.00$ 83,073
  WHOLE CLASS14.00$ 1,163,022
 Sub Total 23.00$ 1,925,332
 MUSICWHOLE CLASS3.00$ 249,219
 NURSINGWHOLE CLASS0.00$ 17,020
 PHYSICAL EDUCATIONWHOLE CLASS18.00$ 1,501,938
 READINGWHOLE CLASS1.00$ 83,073
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - BIOLOGYWHOLE CLASS11.00$ 1,005,191
 SCIENCE - CHEMISTRYWHOLE CLASS4.00$ 364,840
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 166,146
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 265,034
  WHOLE CLASS3.00$ 249,219
 Sub Total 6.00$ 514,253
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 102,602
  WHOLE CLASS27.00$ 2,308,067
 Sub Total 28.00$ 2,410,669
 SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 603,582
  SELF-CONTAINED SP ED4.00$ 342,619
  WHOLE CLASS22.00$ 1,873,274
 Sub Total 33.00$ 2,819,475
 TECHNOLOGYWHOLE CLASS5.00$ 415,365
High School Departments Total198.00$ 16,930,351

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 122,055
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 SPEECHPULL-OUT -all students2.00$ 160,788
Special Needs - Support Services Total4.00$ 351,637

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 10.00$ 983,431
 GUIDANCE COUNSELOR BILINGUAL 4.00$ 359,009
 SCHOOL SOCIAL WORKER 3.00$ 262,233
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 182,348
Guidance/Social Workers Total19.00$ 1,787,020

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 26,174
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
SBST Total1.00$ 152,992

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 54,010
 IEP-ALTERNATE PLACEMENT 9.00$ 336,866
 IEP-BILINGUAL 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 257,409
 IEP-HEALTH 9.00$ 310,010
Paraprofessionals Total26.00$ 991,347

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 572,546

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 69,027
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 267,064

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 737,488
 PARENT INVOLVEMENT $ 2,015
 PROFESSIONAL DEVELOPMENT $ 16,978
 PUPIL PERSONNEL SERVICES $ 53,654
 SUMMER STUDENT PROGRAMS $ 230,897
Per Session Total $ 1,041,033

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 27,106
 EDUCATIONAL CONSULTANTS $ 50,000
 EDUCATIONAL SOFTWARE $ 85,916
 EQUIPMENT - GENERAL $ 629,044
 FURNITURE (OBJECT 300) $ 712
 LIBRARY BOOKS $ 21,225
 NON-CONTRACTUAL SERVICES $ 80,162
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,000
 SUPPLIES - GENERAL $ 725,856
 TELECOMMUNICATION CONTRACTS $ 30,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 8,000
 TEXTBOOKS $ 422,559
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 49,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 2,137,080

Section Budget
People Working Partial Year $ 6,687

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 322,398
 School Funded Copier $ 29,544
Setasides Total $ 351,942
 
Grand TotalPositionsBudget
20K445280.00$ 27,010,334

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