Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 16.00$ 922,320

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS4.00$ 319,652
 ARTS-VISUALWHOLE 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
 ENRICHMENTSUPPLEMENTARY0.00$ 21,114
  WHOLE CLASS1.00$ 85,528
 Sub Total 1.00$ 106,642
 ESLWHOLE CLASS14.00$ 1,229,318
 FL - CHINESEWHOLE CLASS1.00$ 79,913
 FL - ITALIANWHOLE CLASS3.00$ 271,073
 FL - MandarinWHOLE CLASS2.00$ 159,826
 FL - SPANISHWHOLE CLASS9.00$ 719,217
 Foreign LanguageWHOLE CLASS1.00$ 79,913
 HEALTHWHOLE CLASS1.00$ 79,913
 LANGUAGEWHOLE CLASS1.00$ 79,913
 LIBRARYWHOLE CLASS3.00$ 236,239
 MATHREDUCED CLASS SIZE9.00$ 750,100
  SUBJECT SPECIFIC1.00$ 79,913
  WHOLE CLASS12.00$ 958,956
 Sub Total 22.00$ 1,788,969
 MUSICWHOLE CLASS3.00$ 239,739
 PHYSICAL EDUCATIONWHOLE CLASS17.00$ 1,358,521
 READINGWHOLE CLASS1.00$ 79,913
 SCIENCE - BIOLOGYWHOLE CLASS9.00$ 738,281
 SCIENCE - CHEMISTRYWHOLE CLASS4.00$ 350,986
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 159,826
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 196,349
  WHOLE CLASS24.00$ 1,949,246
 Sub Total 26.00$ 2,145,595
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 159,826
  SELF-CONTAINED SP ED5.00$ 403,983
  WHOLE CLASS23.00$ 1,836,741
 Sub Total 30.00$ 2,400,550
 TECHNOLOGYWHOLE CLASS5.00$ 399,565
High School Departments Total186.00$ 15,259,106

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$ 112,684
Special Needs - Support Services Total4.00$ 291,964

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 10.00$ 915,337
 GUIDANCE COUNSELOR BILINGUAL 4.00$ 344,980
 SCHOOL SOCIAL WORKER 3.00$ 249,834
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 178,677
Guidance/Social Workers Total19.00$ 1,688,828

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 11.00$ 372,845
 IEP-BILINGUAL 2.00$ 73,320
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 312,512
 IEP-HEALTH 7.00$ 214,900
Paraprofessionals Total29.00$ 1,040,041

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 496,683

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 67,581

SectionAssignment Budget
Per Diem504 $ 20,001
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 264,488
 IEP-ALTERNATE PLACEMENT $ 27,600
Per Diem Total $ 312,089

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 797,479
 PARENT INVOLVEMENT $ 7,907
 PUPIL PERSONNEL SERVICES $ 8,500
 SUMMER STUDENT PROGRAMS $ 130,000
Per Session Total $ 943,886

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,464
 DATA PROCESSING REPAIR - CONTRACTUAL $ 34,184
 EDUCATIONAL CONSULTANTS $ 22,500
 EDUCATIONAL SOFTWARE $ 85,823
 EQUIPMENT - GENERAL $ 474,970
 INTERNAL DOE SERVICES $ 5,000
 LIBRARY BOOKS $ 20,732
 NON-CONTRACTUAL SERVICES $ 49,711
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,616
 PROFESSIONAL SERVICES OTHER $ 17,000
 SUPPLIES - GENERAL $ 776,771
 TELECOMMUNICATION CONTRACTS $ 40,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 543,361
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 21,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,800
OTPS Total $ 2,106,932

Section Budget
People Working Partial Year $ 136,754

SectionTitle Budget
SetasidesFacilities Work Set Aside $ 400,000
 School Funded Copier $ 15,817
Setasides Total $ 415,817
 
Grand TotalPositionsBudget
20K445270.00$ 25,149,642

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