Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
223 GRAHAM AVENUE, BROOKLYN,NY 11206
TAIT, CARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,253
 ASSISTANT PRINCIPAL 1.00$ 113,421
Leadership Total2.00$ 273,674

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 57,745

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 85,612
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 171,224
  WHOLE CLASS2.00$ 171,224
 Sub Total 4.00$ 342,448
 ESLSUBJECT SPECIFIC1.00$ 85,612
  WHOLE CLASS1.00$ 85,612
 Sub Total 2.00$ 171,224
 MATHSUBJECT SPECIFIC1.00$ 85,612
  WHOLE CLASS3.00$ 265,962
 Sub Total 4.00$ 351,574
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,612
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 171,224
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 85,612
 SOCIAL STUDIESWHOLE CLASS3.00$ 256,836
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 267,740
  PUSH IN/PULL OUT1.00$ 85,612
 Sub Total 4.00$ 353,352
High School Departments Total22.00$ 1,903,493

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 130,303
 SETSSPUSH IN/PULL OUT1.00$ 95,282
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total3.00$ 315,751

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 45,272
 GUIDANCE COUNSELOR 1.00$ 85,068
Guidance/Social Workers Total1.00$ 130,340

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,440
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 95,255
SBST Total1.00$ 133,695

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 55,684
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 106,209
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
223 GRAHAM AVENUE, BROOKLYN,NY 11206
TAIT, CARA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 34,699
Paraprofessionals Total5.00$ 196,592

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 77,621

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 26,159

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 18,576
 SUMMER STUDENT PROGRAMS $ 8,755
Per Session Total $ 27,331

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 13,800
 EDUCATIONAL CONSULTANTS $ 6,000
 EDUCATIONAL SOFTWARE $ 2,452
 EQUIPMENT - GENERAL $ 2,622
 LIBRARY BOOKS $ 1,494
 NON-CONTRACTUAL SERVICES $ 21,443
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,000
 SUPPLIES - GENERAL $ 33,372
 TEXTBOOKS $ 13,921
OTPS Total $ 96,104

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 25,430
 School Funded Copier $ 3,924
Setasides Total $ 29,354
 
Grand TotalPositionsBudget
14K45437.00$ 3,267,859

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