Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
223 GRAHAM AVENUE, BROOKLYN,NY 11206
TAIT, CARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,239
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 104,937
Leadership Total2.00$ 243,176

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 47,529

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 69,045
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 207,135
 ESLPUSH IN/PULL OUT1.00$ 69,045
 FL - SPANISHSUBJECT SPECIFIC1.00$ 69,045
 MATHWHOLE CLASS4.00$ 277,170
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 98,640
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 138,090
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 69,045
 SOCIAL STUDIESWHOLE CLASS3.00$ 207,135
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 82,369
  PUSH IN/PULL OUT1.00$ 69,045
  SELF-CONTAINED SP ED1.00$ 69,045
  WHOLE CLASS2.00$ 148,752
 Sub Total 5.00$ 369,210
High School Departments Total22.00$ 1,573,560

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 96,773
 SETSSPUSH IN/PULL OUT1.00$ 69,045
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total3.00$ 238,883

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 134,175

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST 1.00$ 85,010
SBST Total1.00$ 115,620

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 37,137
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 108,711
 IEP-HEALTH 1.00$ 30,896
Paraprofessionals Total5.00$ 176,744

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 104,964
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
223 GRAHAM AVENUE, BROOKLYN,NY 11206
TAIT, CARA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 26,622
 CURRICULUM DEVELOPMENT $ 3,352
Per Diem Total $ 29,974

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 69,720
 PROFESSIONAL DEVELOPMENT $ 2,309
 SUMMER STUDENT PROGRAMS $ 7,323
Per Session Total $ 79,352

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,534
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,796
 EDUCATIONAL CONSULTANTS $ 40,000
 EDUCATIONAL SOFTWARE $ 15,635
 EQUIPMENT - GENERAL $ 4,545
 LIBRARY BOOKS $ 1,913
 NON-CONTRACTUAL SERVICES $ 29,345
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,272
 SUPPLIES - GENERAL $ 34,472
 TELEPHONE AND OTHER COMMUNICATIONS $ 450
 TEXTBOOKS $ 15,416
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 165,378

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
14K45439.00$ 2,943,355

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