Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1700 FULTON STREET, BROOKLYN,NY 11213
GASSAWAY, BERNARD
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 ASSISTANT PRINCIPAL 2.00$ 215,639
 AP - SUPERVISION 2.00$ 238,003
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 84,453
Leadership Total6.00$ 681,875

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,985
 UFT REPRESENTATIVE 1.00$ 80,101
Coordinator/Supervisor/Dean Total2.00$ 127,086

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 295,672

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 80,101
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC7.00$ 643,301
  SUPPLEMENTARY2.00$ 172,908
 Sub Total 9.00$ 816,210
 ESLSUPPLEMENTARY1.00$ 80,101
 FL - FRENCHSUBJECT SPECIFIC1.00$ 80,101
 FL - SPANISHSUBJECT SPECIFIC2.00$ 160,201
 Home EconomicsSUBJECT SPECIFIC1.00$ 24,214
 MATHSUBJECT SPECIFIC7.00$ 622,147
  SUPPLEMENTARY1.00$ 92,935
 Sub Total 8.00$ 715,082
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 234,983
 SCIENCE - BIOLOGYSUBJECT SPECIFIC6.00$ 529,601
  SUPPLEMENTARY1.00$ 99,161
 Sub Total 7.00$ 628,763
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 344,184
  WHOLE CLASS2.00$ 160,201
 Sub Total 6.00$ 504,386
 SPECIAL EDUCATIONPUSH-IN -special ed1.00$ 80,101
  SELF-CONTAINED SP ED1.00$ 80,101
  SUBJECT SPECIFIC2.00$ 160,201
 Sub Total 4.00$ 320,403
High School Departments Total43.00$ 3,644,544

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 7.00$ 640,111
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1700 FULTON STREET, BROOKLYN,NY 11213
GASSAWAY, BERNARD
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 3.00$ 254,965
 TEACHER - ATTENDANCE 3.00$ 240,302
Guidance/Social Workers Total13.00$ 1,135,378

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 192,175
SBST Total2.00$ 222,639

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 34,175
 ADMINISTRATIVE ASSISTANT 0.00$ 14,711
 CLASSROOM - Special Ed 3.00$ 87,045
 IEP-ALTERNATE PLACEMENT 1.00$ 30,430
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 50,872
Paraprofessionals Total7.00$ 217,234

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 513,742

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 57,832
 OUTREACH 0.00$ 49,922
Family Workers Total0.00$ 107,754

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 369,536

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 241,606
 SUMMER STUDENT PROGRAMS $ 113,828
Per Session Total $ 355,434

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 14,931
 DATA PROCESSING REPAIR - CONTRACTUAL $ 44,272
 EDUCATIONAL CONSULTANTS $ 41,852
 EDUCATIONAL SOFTWARE $ 87,336
 EQUIPMENT - GENERAL $ 26,686
 FURNITURE (OBJECT 300) $ 50,506
 LIBRARY BOOKS $ 7,373
 NON-CONTRACTUAL SERVICES $ 62,688
 OFFICE TEMP SERVICES - CONTRACTUAL $ 396,173
 SUPPLIES - GENERAL $ 286,121
 TELECOMMUNICATION CONTRACTS $ 2,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,580
 TEXTBOOKS $ 62,048
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
1700 FULTON STREET, BROOKLYN,NY 11213
GASSAWAY, BERNARD
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF PUPILS - CONTRACTUAL $ 58,012
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 39,750
OTPS Total $ 1,182,328

Section Budget
People Working Partial Year $ 79,064

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 15,000
 Set Aside for CFN $ 34,000
Setasides Total $ 49,000
 
Grand TotalPositionsBudget
16K45583.00$ 9,055,983

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