Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - ORGANIZATION 3.00$ 309,685
 AP - SPECIAL ED 1.00$ 101,056
 AP - SUPERVISION 7.00$ 676,931
Leadership Total12.00$ 1,231,452

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,859

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 11.00$ 632,864

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS3.00$ 227,335
 ARTS-VISUALWHOLE CLASS1.00$ 75,778
 BUSINESSWHOLE CLASS1.00$ 75,778
 COMPUTERWHOLE CLASS0.00$ 22,387
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE6.00$ 454,671
  SUBJECT SPECIFIC1.00$ 75,778
  WHOLE CLASS8.00$ 636,281
 Sub Total 15.00$ 1,166,730
 ENRICHMENTCTT Special Ed Teacher2.00$ 151,557
  PULL-OUT - Special Ed2.00$ 151,557
  SUBJECT SPECIFIC1.00$ 97,453
  WHOLE CLASS13.00$ 1,003,404
 Sub Total 18.00$ 1,403,971
 ESLSUPPLEMENTARY0.00$ 28,674
  WHOLE CLASS13.00$ 1,075,281
 Sub Total 13.00$ 1,103,954
 FL - ITALIANWHOLE CLASS1.00$ 75,778
 FL - MandarinWHOLE CLASS2.00$ 144,760
 FL - RUSSIANWHOLE CLASS1.00$ 75,778
 FL - SPANISHWHOLE CLASS7.00$ 530,449
 Foreign LanguageWHOLE CLASS1.00$ 75,778
 LANGUAGEWHOLE CLASS1.00$ 75,778
 LIBRARYWHOLE CLASS2.00$ 151,557
 MATHREDUCED CLASS SIZE10.00$ 757,784
  SUBJECT SPECIFIC1.00$ 75,778
  WHOLE CLASS8.00$ 593,641
 Sub Total 19.00$ 1,427,203
 MUSICWHOLE CLASS3.00$ 227,335
 PHYSICAL EDUCATIONWHOLE CLASS15.00$ 1,136,676
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsREADINGWHOLE CLASS1.00$ 75,778
 SCIENCE - BIOLOGYWHOLE CLASS6.00$ 454,671
 SCIENCE - CHEMISTRYWHOLE CLASS3.00$ 257,389
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 102,468
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 75,778
  SUBJECT SPECIFIC3.00$ 244,466
  WHOLE CLASS5.00$ 378,892
 Sub Total 9.00$ 699,136
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 75,778
 SOCIAL STUDIESREDUCED CLASS SIZE1.00$ 75,778
  SUBJECT SPECIFIC4.00$ 338,144
  WHOLE CLASS16.00$ 1,242,508
 Sub Total 21.00$ 1,656,431
 SPECIAL EDUCATIONWHOLE CLASS16.00$ 1,200,284
 TECHNOLOGYWHOLE CLASS6.00$ 454,671
High School Departments Total168.00$ 12,973,634

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students2.00$ 211,664
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,835
 SPEECHPULL-OUT -all students2.00$ 147,913
Special Needs - Support Services Total5.00$ 421,412

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 13.00$ 1,064,046
 GUIDANCE COUNSELOR BILINGUAL 3.00$ 234,213
 SCHOOL SOCIAL WORKER 2.00$ 169,977
Guidance/Social Workers Total18.00$ 1,468,236

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 23,935
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,516
SBST Total1.00$ 142,452

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 34,175
 IEP-ALTERNATE PLACEMENT 12.00$ 328,456
 IEP-BILINGUAL 2.00$ 76,697
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 335,463
 IEP-HEALTH 5.00$ 152,151
Paraprofessionals Total28.00$ 926,941

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 490,171

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 50,347
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 470,906
 IEP-ALTERNATE PLACEMENT $ 74,665
Per Diem Total $ 545,571

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 449,801
 PARENT INVOLVEMENT $ 6,277
 PROFESSIONAL DEVELOPMENT $ 5,098
 PUPIL PERSONNEL SERVICES $ 75,000
 SUMMER STUDENT PROGRAMS $ 251,044
Per Session Total $ 787,220

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 100,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 24,577
 EDUCATIONAL SOFTWARE $ 164,818
 EQUIPMENT - GENERAL $ 690,519
 LEGAL AND ARBITRATION CONSULTANTS $ 5,000
 LIBRARY BOOKS $ 48,812
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 40,000
 NON-CONTRACTUAL SERVICES $ 132,350
 OFFICE TEMP SERVICES - CONTRACTUAL $ 795
 PROFESSIONAL SERVICES OTHER $ 49,205
 SUPPLIES - GENERAL $ 610,913
 TELECOMMUNICATION CONTRACTS $ 25,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 382,820
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 12,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 2,296,809

Section Budget
People Working Partial Year $ 279,364

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
20K445246.00$ 22,318,333

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