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 9/20/2017
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,262
 ASSISTANT PRINCIPAL 1.00$ 129,323
 AP - SUPERVISION 1.00$ 113,421
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 109,692
Leadership Total4.00$ 513,698

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929
 UFT REPRESENTATIVE 1.00$ 88,858
Coordinator/Supervisor/Dean Total2.00$ 129,787

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 63,183
 SUB ASSG - SCHOOL SECRETARY 2.00$ 80,166
Secretary Total3.00$ 143,350

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingWHOLE CLASS1.00$ 88,858
 CarpentrySUBJECT SPECIFIC1.00$ 88,858
 COMPUTERSUBJECT SPECIFIC1.00$ 88,858
 Electronic OccupationsWHOLE CLASS1.00$ 88,858
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 88,858
  WHOLE CLASS3.00$ 302,330
 Sub Total 4.00$ 391,188
 ESLPUSH IN/PULL OUT1.00$ 124,614
 FL - SPANISHSUBJECT SPECIFIC1.00$ 124,614
 LIBRARYWHOLE CLASS1.00$ 88,858
 MATHICT - General Ed Teacher1.00$ 88,858
  REDUCED CLASS SIZE1.00$ 124,614
  WHOLE CLASS3.00$ 266,574
 Sub Total 5.00$ 480,046
 MUSICWHOLE CLASS1.00$ 88,858
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 88,858
  WHOLE CLASS1.00$ 88,858
 Sub Total 2.00$ 177,716
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 124,614
  WHOLE CLASS1.00$ 88,858
 Sub Total 2.00$ 213,472
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 88,858
 SOCIAL STUDIESWHOLE CLASS3.00$ 299,074
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 444,290
  PUSH-IN -special ed1.00$ 88,858
 Sub Total 6.00$ 533,148
High School Departments Total31.00$ 2,965,880
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 110,348
 SETSSPUSH IN/PULL OUT1.00$ 88,858
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total3.00$ 289,372

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,603

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 183,023
 SCHOOL SOCIAL WORKER 1.00$ 95,255
Guidance/Social Workers Total3.00$ 278,278

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 42,385
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 228,660
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total3.00$ 366,299

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 0.00$ 5,743
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 107,882
 IEP-HEALTH 3.00$ 104,097
 MOBILITY 1.00$ 54,867
Paraprofessionals Total7.00$ 272,588

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 254,071

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 55,629
 IEP-HEALTH $ 30,000
Per Diem Total $ 85,629

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 178,909
 Counseling - Mandated $ 12,710
 SUMMER STUDENT PROGRAMS $ 125,630
Per Session Total $ 317,249

SectionAssignment Budget
Pro RataACADEMIC $ 75,583

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 107,801
 DATA PROCESSING REPAIR - CONTRACTUAL $ 19,797
 EDUCATIONAL CONSULTANTS $ 32,176
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 6,000
 LIBRARY BOOKS $ 2,374
 NON-CONTRACTUAL SERVICES $ 31,451
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,187
 PROFESSIONAL SERVICES OTHER $ 5,313
 SUPPLIES - GENERAL $ 247,128
 TEXTBOOKS $ 60,630
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,125
OTPS Total $ 525,982

Section Budget
People Working Partial Year $ 4,404

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 266,780
 
Grand TotalPositionsBudget
16K45559.00$ 6,571,554

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