Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
223 GRAHAM AVENUE, BROOKLYN,NY 11206
TAIT, CARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,225
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 116,391
Leadership Total2.00$ 261,615

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,568

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 76,818
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 164,122
  WHOLE CLASS1.00$ 74,561
 Sub Total 3.00$ 238,683
 ESLPUSH IN/PULL OUT1.00$ 74,561
  WHOLE CLASS1.00$ 74,561
 Sub Total 2.00$ 149,122
 FL - SPANISHSUBJECT SPECIFIC1.00$ 74,561
 MATHSUBJECT SPECIFIC1.00$ 82,061
  WHOLE CLASS3.00$ 234,056
 Sub Total 4.00$ 316,117
 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$ 1,776,005

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 74,561
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total2.00$ 152,939

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 35,852
 GUIDANCE COUNSELOR 1.00$ 84,455
Guidance/Social Workers Total1.00$ 120,307

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,991
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 72,887
SBST Total1.00$ 110,878
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
223 GRAHAM AVENUE, BROOKLYN,NY 11206
TAIT, CARA
Main School

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

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 75,012

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 30,499
 IEP-ALTERNATE PLACEMENT $ 56,281
Per Diem Total $ 86,780

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 56,821
 SUMMER STUDENT PROGRAMS $ 6,335
Per Session Total $ 63,156

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,972
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,587
 EDUCATIONAL CONSULTANTS $ 21,000
 EDUCATIONAL SOFTWARE $ 3,597
 EQUIPMENT - GENERAL $ 4,110
 INTERNAL DOE SERVICES $ 10,211
 LIBRARY BOOKS $ 1,630
 NON-CONTRACTUAL SERVICES $ 17,239
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,709
 SUPPLIES - GENERAL $ 13,091
 TEXTBOOKS $ 5,064
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,200
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,105
OTPS Total $ 91,515

Section Budget
People Working Partial Year $ 15,082
 
Grand TotalPositionsBudget
14K45436.00$ 2,938,932

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