Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 125,435
 AP - SUPERVISION 1.00$ 108,408
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 116,558
 INTERIM ACTING - PRINCIPAL 1.00$ 152,591
Leadership Total4.00$ 502,992

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 2.00$ 45,591
 SUB ASSG - SCHOOL SECRETARY 1.00$ 36,211
Secretary Total3.00$ 81,802

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 SPECIFIC1.00$ 82,554
  WHOLE CLASS3.00$ 203,646
 Sub Total 4.00$ 286,200
 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$ 248,768
 Sub Total 5.00$ 331,322
 MUSICWHOLE CLASS1.00$ 41,830
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 82,554
  WHOLE CLASS1.00$ 112,018
 Sub Total 2.00$ 194,572
 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 STUDIESWHOLE CLASS3.00$ 329,749
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 382,485
  SUBJECT SPECIFIC1.00$ 82,554
 Sub Total 6.00$ 465,039
High School Departments Total31.00$ 2,571,286
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 103,639
 SPEECHPUSH IN/PULL OUT1.00$ 56,504
Special Needs - Support Services Total2.00$ 160,144

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 156,806
 SCHOOL SOCIAL WORKER 1.00$ 93,124
Guidance/Social Workers Total3.00$ 249,930

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,623
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 273,747
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total4.00$ 403,619

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 52,300
 IEP-HEALTH 4.00$ 104,150
 MOBILITY 1.00$ 39,141
Paraprofessionals Total7.00$ 195,591

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 225,865

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 94,574
 IEP-CRISIS MANAGEMENT(CIT) $ 136,998
 IEP-HEALTH $ 91,335
Per Diem Total $ 322,907

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 456,726
 Counseling - Mandated $ 3,043
 SUMMER STUDENT PROGRAMS $ 144,894
Per Session Total $ 604,663

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 106,595
 DATA PROCESSING REPAIR - CONTRACTUAL $ 36,040
 EDUCATIONAL CONSULTANTS $ 95,000
 EDUCATIONAL SOFTWARE $ 9,033
 EQUIPMENT - GENERAL $ 125,000
 FURNITURE (OBJECT 300) $ 11,000
 LIBRARY BOOKS $ 6,314
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 51,307
 OFFICE TEMP SERVICES - CONTRACTUAL $ 22,500
 OVERTIME ADMIN $ 2,000
 PRINTING SERVICES - CONTRACTUAL $ 500
 SUPPLIES - GENERAL $ 90,386
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,200
 TEXTBOOKS $ 92,445
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,850
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,913
OTPS Total $ 655,083

Section Budget
People Working Partial Year $ 78,116

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,220
 
Grand TotalPositionsBudget
16K45558.00$ 6,258,343

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