Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - ORGANIZATION 3.00$ 332,552
 AP - SPECIAL ED 1.00$ 116,030
 AP - SUPERVISION 7.00$ 735,543
Leadership Total12.00$ 1,327,905

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 13.00$ 744,898

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS3.00$ 220,394
 ARTS-VISUALWHOLE CLASS1.00$ 76,303
 COMPUTERWHOLE CLASS0.00$ 27,600
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE6.00$ 457,818
  SUBJECT SPECIFIC1.00$ 76,303
  WHOLE CLASS10.00$ 787,432
 Sub Total 17.00$ 1,321,553
 ENRICHMENTPULL-OUT - Special Ed1.00$ 76,303
  SUBJECT SPECIFIC1.00$ 98,403
  WHOLE CLASS8.00$ 629,067
 Sub Total 10.00$ 803,773
 ESLWHOLE CLASS14.00$ 1,190,815
 FL - ITALIANWHOLE CLASS1.00$ 106,946
 FL - MandarinWHOLE CLASS2.00$ 152,606
 FL - RUSSIANWHOLE CLASS1.00$ 76,303
 FL - SPANISHWHOLE CLASS8.00$ 603,603
 Foreign LanguageWHOLE CLASS1.00$ 76,303
 HEALTHWHOLE CLASS1.00$ 76,303
 LANGUAGEWHOLE CLASS1.00$ 76,303
 LIBRARYWHOLE CLASS2.00$ 152,606
 MATHREDUCED CLASS SIZE9.00$ 692,083
  SUBJECT SPECIFIC1.00$ 76,303
  WHOLE CLASS9.00$ 686,727
 Sub Total 19.00$ 1,455,113
 MUSICWHOLE CLASS3.00$ 228,909
 PHYSICAL EDUCATIONWHOLE CLASS17.00$ 1,297,151
 READINGWHOLE CLASS1.00$ 76,303
 SCIENCE - BIOLOGYWHOLE CLASS8.00$ 606,884
 SCIENCE - CHEMISTRYWHOLE CLASS3.00$ 259,552
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 152,606
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 243,799
  WHOLE CLASS4.00$ 305,212
 Sub Total 7.00$ 549,011
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 76,303
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 188,324
  WHOLE CLASS22.00$ 1,662,238
 Sub Total 24.00$ 1,850,562
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 152,606
  SELF-CONTAINED SP ED2.00$ 152,606
  WHOLE CLASS22.00$ 1,601,356
 Sub Total 26.00$ 1,906,568
 TECHNOLOGYWHOLE CLASS5.00$ 381,515
High School Departments Total178.00$ 13,801,887

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 106,946
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 SPEECHPULL-OUT -all students2.00$ 146,130
Special Needs - Support Services Total4.00$ 315,529

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 10.00$ 852,762
 GUIDANCE COUNSELOR BILINGUAL 4.00$ 337,382
 SCHOOL SOCIAL WORKER 2.00$ 170,020
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 51,186
Guidance/Social Workers Total17.00$ 1,411,350

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,051
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,980
SBST Total1.00$ 143,031

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 51,427
 IEP-ALTERNATE PLACEMENT 9.00$ 315,671
 IEP-BILINGUAL 2.00$ 77,972
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 306,857
 IEP-HEALTH 6.00$ 185,376
Paraprofessionals Total26.00$ 937,303

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 484,064

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 55,584
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
1601 80 STREET, BROOKLYN,NY 11214
GOLDFARB, MAUREEN
Main School

SectionAssignment Budget
Per Diem504 $ 9,839
 ABSENCE COVERAGE $ 367,910
Per Diem Total $ 377,749

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 542,566
 Counseling - Mandated $ 10,000
 PUPIL PERSONNEL SERVICES $ 39,061
 SUMMER STUDENT PROGRAMS $ 238,086
Per Session Total $ 829,713

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 24,718
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 139,224
 EQUIPMENT - GENERAL $ 461,777
 EXTENDED USE $ 50
 INTERNAL DOE SERVICES $ 5,000
 LIBRARY BOOKS $ 29,391
 NON-CONTRACTUAL SERVICES $ 76,473
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,000
 PROFESSIONAL SERVICES OTHER $ 15,000
 SUPPLIES - GENERAL $ 1,001,201
 TELECOMMUNICATION CONTRACTS $ 15,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 447,252
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 35,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,400
OTPS Total $ 2,275,986

Section Budget
People Working Partial Year $ 42,028

SectionTitle Budget
SetasidesFacilities Work Set Aside $ 643,425
 Set Aside for CFN $ 34,000
Setasides Total $ 677,425
 
Grand TotalPositionsBudget
20K445254.00$ 23,463,453

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