Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,681
 ASSISTANT PRINCIPAL 1.00$ 120,138
 AP - SUPERVISION 1.00$ 108,408
Leadership Total3.00$ 381,227

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720
 UFT REPRESENTATIVE 1.00$ 82,554
Coordinator/Supervisor/Dean Total2.00$ 123,274

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 36,449
 SUB ASSG - SCHOOL SECRETARY 1.00$ 36,211
Secretary Total2.00$ 72,660

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingWHOLE CLASS1.00$ 82,554
 CarpentrySUBJECT SPECIFIC1.00$ 82,554
 COMPUTERSUBJECT SPECIFIC1.00$ 82,554
 Electronic OccupationsWHOLE CLASS1.00$ 82,554
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 212,098
  WHOLE CLASS3.00$ 247,662
 Sub Total 5.00$ 459,760
 ESLSUPPLEMENTARY1.00$ 114,899
 FL - SPANISHSUBJECT SPECIFIC1.00$ 114,899
 LIBRARYWHOLE CLASS1.00$ 82,554
 MATHICT - General Ed Teacher1.00$ 82,554
  WHOLE CLASS4.00$ 330,216
 Sub Total 5.00$ 412,770
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 82,554
  WHOLE CLASS2.00$ 165,108
 Sub Total 3.00$ 247,662
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 114,899
  WHOLE CLASS1.00$ 82,554
 Sub Total 2.00$ 197,453
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 82,554
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 114,899
  WHOLE CLASS2.00$ 197,453
 Sub Total 3.00$ 312,351
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 330,216
  SUBJECT SPECIFIC1.00$ 82,554
 Sub Total 5.00$ 412,770
High School Departments Total31.00$ 2,767,888
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 103,639
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 252,827

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,850

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 190,043

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,623
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 182,498
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total3.00$ 312,370

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 84,563
 IEP-HEALTH 3.00$ 108,590
 MOBILITY 1.00$ 39,141
Paraprofessionals Total7.00$ 265,346

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 191,889

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,998
 IEP-CRISIS MANAGEMENT(CIT) $ 3,589
 IEP-HEALTH $ 11,507
Per Diem Total $ 36,094

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 5,397
 Counseling - Mandated $ 3,043
 SUMMER STUDENT PROGRAMS $ 142,112
Per Session Total $ 150,552

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 57,775
 DATA PROCESSING REPAIR - CONTRACTUAL $ 36,040
 EDUCATIONAL SOFTWARE $ 9,033
 LIBRARY BOOKS $ 2,209
 NON-CONTRACTUAL SERVICES $ 36,212
 OFFICE TEMP SERVICES - CONTRACTUAL $ 102,290
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 25,916
 TEXTBOOKS $ 32,000
OTPS Total $ 301,475

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Loss Reserve Set Aside $ 18,518
 School Funded Copier $ 2,220
Setasides Total $ 21,388
 
Grand TotalPositionsBudget
16K45555.00$ 5,147,883

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