Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
223 GRAHAM AVENUE, BROOKLYN,NY 11206
TAIT, CARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,225
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 111,058
Leadership Total2.00$ 256,283

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,568

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 76,818
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 223,683
 ESLPUSH IN/PULL OUT1.00$ 74,561
  WHOLE CLASS1.00$ 74,561
 Sub Total 2.00$ 149,122
 FL - SPANISHSUBJECT SPECIFIC1.00$ 74,561
 MATHWHOLE CLASS4.00$ 309,660
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,561
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 74,561
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 74,561
  WHOLE CLASS1.00$ 74,561
 Sub Total 2.00$ 149,122
 SOCIAL STUDIESWHOLE CLASS3.00$ 223,683
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 324,217
  PUSH IN/PULL OUT1.00$ 74,561
 Sub Total 5.00$ 398,778
High School Departments Total23.00$ 1,754,549

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 103,796
 SETSSPUSH IN/PULL OUT1.00$ 74,561
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total3.00$ 256,735

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 49,752
 GUIDANCE COUNSELOR 1.00$ 84,455
Guidance/Social Workers Total1.00$ 134,207

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,991

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 64,178
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 38,807
 IEP-HEALTH 1.00$ 32,089
Paraprofessionals Total4.00$ 135,074
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
223 GRAHAM AVENUE, BROOKLYN,NY 11206
TAIT, CARA
Main School

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 111,301

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 12,601

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 28,680
 SUMMER STUDENT PROGRAMS $ 6,335
Per Session Total $ 35,014

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,790
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,587
 INTERNAL DOE SERVICES $ 10,211
 LIBRARY BOOKS $ 1,630
 NON-CONTRACTUAL SERVICES $ 8,719
 SUPPLIES - GENERAL $ 8,033
 TEXTBOOKS $ 4,167
OTPS Total $ 44,137

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 28,886
 Rollover Deficit Set Aside Schools $ 2,350
 School Funded Copier $ 4,020
Setasides Total $ 35,256
 
Grand TotalPositionsBudget
14K45437.00$ 2,863,716

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