Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
223 GRAHAM AVENUE, BROOKLYN,NY 11206
TAIT, CARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,118
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 104,868
Leadership Total2.00$ 239,986

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 47,529

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 67,919
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 285,145
 ESLPUSH IN/PULL OUT1.00$ 67,919
 MATHWHOLE CLASS4.00$ 293,226
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 104,720
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 135,838
 SCIENCE - EARTH SCIENCESUPPLEMENTARY1.00$ 72,590
 SOCIAL STUDIESCTT Special Ed Teacher1.00$ 67,919
  WHOLE CLASS2.00$ 160,373
 Sub Total 3.00$ 228,292
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 148,356
  PUSH IN/PULL OUT1.00$ 67,919
  SELF-CONTAINED SP ED1.00$ 67,919
  WHOLE CLASS1.00$ 73,067
 Sub Total 5.00$ 357,261
 TECHNOLOGYSUPPLEMENTARY1.00$ 67,919
High School Departments Total23.00$ 1,680,829

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 46,641
 SETSSPUSH IN/PULL OUT1.00$ 67,919
 SPEECHPUSH IN/PULL OUT1.00$ 70,518
Special Needs - Support Services Total3.00$ 185,077

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 43,252
 GUIDANCE COUNSELOR 1.00$ 82,603
Guidance/Social Workers Total1.00$ 125,855

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST 1.00$ 84,988
SBST Total1.00$ 115,452

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 0.00$ 29,000
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 96,990
 IEP-HEALTH 1.00$ 30,430
Paraprofessionals Total3.00$ 156,420
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
223 GRAHAM AVENUE, BROOKLYN,NY 11206
TAIT, CARA
Main School

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 104,964

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,381

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 103,397
 PROFESSIONAL DEVELOPMENT $ 4,345
 SUMMER STUDENT PROGRAMS $ 7,521
Per Session Total $ 115,263

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,696
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,711
 EDUCATIONAL CONSULTANTS $ 9,922
 EDUCATIONAL SOFTWARE $ 14,501
 EQUIPMENT - GENERAL $ 15,908
 EXTENDED USE $ 200
 LIBRARY BOOKS $ 2,000
 NON-CONTRACTUAL SERVICES $ 20,893
 OFFICE TEMP SERVICES - CONTRACTUAL $ 5,726
 PROFESSIONAL SERVICES OTHER $ 7,934
 SUPPLIES - GENERAL $ 59,017
 TEXTBOOKS $ 10,857
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,925
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,460
OTPS Total $ 184,750

Section Budget
People Working Partial Year $ 5,046

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
14K45437.00$ 3,030,552

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