Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1700 FULTON STREET, BROOKLYN,NY 11213
WILTSHIRE, MICHAEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 164,700
 ASSISTANT PRINCIPAL 1.00$ 105,116
 AP - PUPIL PERSONNEL 1.00$ 101,693
 AP - SUPERVISION 2.00$ 203,386
Leadership Total5.00$ 574,895

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,147
 UFT REPRESENTATIVE 1.00$ 88,222
Coordinator/Supervisor/Dean Total2.00$ 138,369

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 69,696

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingWHOLE CLASS1.00$ 88,222
 ARTS-VISUALSUBJECT SPECIFIC1.00$ 88,222
 CarpentrySUBJECT SPECIFIC1.00$ 88,222
 COMPUTERSUBJECT SPECIFIC1.00$ 88,222
 Electronic OccupationsSUBJECT SPECIFIC1.00$ 88,222
 Engineering and ArchitectureSUBJECT SPECIFIC1.00$ 97,911
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 434,092
 ESLSUPPLEMENTARY1.00$ 122,814
 FL - SPANISHSUBJECT SPECIFIC1.00$ 88,222
 LIBRARYSUBJECT SPECIFIC1.00$ 103,076
 MATHICT - Special Ed Teacher1.00$ 88,222
  SUBJECT SPECIFIC2.00$ 176,444
  SUPPLEMENTARY1.00$ 102,468
 Sub Total 4.00$ 367,134
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 88,222
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 88,222
  WHOLE CLASS1.00$ 88,222
 Sub Total 2.00$ 176,444
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 122,814
  WHOLE CLASS1.00$ 88,222
 Sub Total 2.00$ 211,036
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 88,222
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 88,222
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 88,222
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 387,480
  WHOLE CLASS1.00$ 122,814
 Sub Total 5.00$ 510,294
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 276,282
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1700 FULTON STREET, BROOKLYN,NY 11213
WILTSHIRE, MICHAEL
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONSUBJECT SPECIFIC2.00$ 176,444
 Sub Total 5.00$ 452,726
High School Departments Total35.00$ 3,357,747

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,797

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,572
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
Guidance/Social Workers Total3.00$ 279,026

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,246
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 285,113
SBST Total3.00$ 323,358

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 36,360
 CLASSROOM - Special Ed 1.00$ 28,194
 IEP-ALTERNATE PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 84,716
 MOBILITY 1.00$ 32,089
Paraprofessionals Total6.00$ 213,448

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 282,834

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 32,351

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 76,911

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 328,566
 SPECIAL ED INSTRUCTIONAL PGMS $ 12,000
 SUMMER STUDENT PROGRAMS $ 68,725
Per Session Total $ 409,291

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 127,770
 DATA PROCESSING REPAIR - CONTRACTUAL $ 39,731
 EDUCATIONAL SOFTWARE $ 5,887
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1700 FULTON STREET, BROOKLYN,NY 11213
WILTSHIRE, MICHAEL
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 6,444
 LIBRARY BOOKS $ 3,567
 NON-CONTRACTUAL SERVICES $ 12,034
 OFFICE TEMP SERVICES - CONTRACTUAL $ 16,500
 SUPPLIES - GENERAL $ 43,962
 TEXTBOOKS $ 50,269
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 311,164

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 171,564
 School Funded Copier $ 7,766
Setasides Total $ 179,330
 
Grand TotalPositionsBudget
16K45559.00$ 6,395,252

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