Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
1700 FULTON STREET, BROOKLYN,NY 11213
WILTSHIRE, MICHAEL
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 2.00$ 218,795
 AP - SUPERVISION 1.00$ 101,056
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 174,975
Leadership Total5.00$ 494,826

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,132
 UFT REPRESENTATIVE 1.00$ 81,119
Coordinator/Supervisor/Dean Total2.00$ 128,251

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 9,327
 SCHOOL SECRETARY 3.00$ 193,176
Secretary Total3.00$ 202,503

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 81,119
 ARTS-VISUALSUBJECT SPECIFIC1.00$ 75,214
 BUSINESSSUBJECT SPECIFIC1.00$ 28,740
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC5.00$ 462,524
  SUPPLEMENTARY1.00$ 94,150
 Sub Total 6.00$ 556,674
 ESLSUPPLEMENTARY1.00$ 81,119
 FL - FRENCHSUBJECT SPECIFIC1.00$ 81,119
 FL - SPANISHSUBJECT SPECIFIC2.00$ 162,238
 LIBRARYSUBJECT SPECIFIC1.00$ 28,740
 MATHSUBJECT SPECIFIC6.00$ 534,645
  SUPPLEMENTARY1.00$ 94,235
 Sub Total 7.00$ 628,880
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 243,357
 SCIENCE - BIOLOGYSUBJECT SPECIFIC5.00$ 489,997
  SUPPLEMENTARY1.00$ 100,665
 Sub Total 6.00$ 590,662
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 81,119
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 275,934
  WHOLE CLASS2.00$ 188,300
 Sub Total 5.00$ 464,234
 SPECIAL EDUCATIONPUSH-IN -special ed2.00$ 162,238
  SELF-CONTAINED SP ED2.00$ 162,238
  SUBJECT SPECIFIC4.00$ 311,586
 Sub Total 8.00$ 636,062
High School Departments Total44.00$ 3,739,278

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 56,986
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
1700 FULTON STREET, BROOKLYN,NY 11213
WILTSHIRE, MICHAEL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total2.00$ 130,051

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,798

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 511,124
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 3.00$ 255,591
 TEACHER - ATTENDANCE 1.00$ 81,119
Guidance/Social Workers Total10.00$ 847,835

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 186,095
SBST Total2.00$ 216,705

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,175
 CLASSROOM - Special Ed 1.00$ 25,879
 IEP-ALTERNATE PLACEMENT 1.00$ 30,896
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 143,449
 MOBILITY 1.00$ 30,896
Paraprofessionals Total6.00$ 265,295

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 356,789

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 58,105
 OUTREACH 0.00$ 61,811
Family Workers Total0.00$ 119,916

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 90,676

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 371,149
 PROFESSIONAL DEVELOPMENT $ 24,496
 PUPIL PERSONNEL SERVICES $ 1,657
 SUMMER STUDENT PROGRAMS $ 4,269
Per Session Total $ 401,571

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 76,120
 DATA PROCESSING REPAIR - CONTRACTUAL $ 36,159
 EDUCATIONAL CONSULTANTS $ 148,701
 EDUCATIONAL SOFTWARE $ 57,162
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
1700 FULTON STREET, BROOKLYN,NY 11213
WILTSHIRE, MICHAEL
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 9,986
 FURNITURE (OBJECT 300) $ 22,918
 LIBRARY BOOKS $ 11,687
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 31,352
 NON-CONTRACTUAL SERVICES $ 45,592
 NON-DP EQUIPMENT REPAIR $ 2,461
 OFFICE TEMP SERVICES - CONTRACTUAL $ 129,483
 SUPPLIES - GENERAL $ 113,514
 TELECOMMUNICATION CONTRACTS $ 2,307
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 81,625
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,871
OTPS Total $ 790,438

Section Budget
People Working Partial Year $ 161,211

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 15,000
 Set Aside for CFN $ 34,000
Setasides Total $ 49,000
 
Grand TotalPositionsBudget
16K45578.00$ 8,069,142

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