Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1700 FULTON STREET, BROOKLYN,NY 11213
WILTSHIRE, MICHAEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,748
 ASSISTANT PRINCIPAL 1.00$ 120,138
 AP - PUPIL PERSONNEL 1.00$ 119,827
 AP - SUPERVISION 2.00$ 227,677
Leadership Total5.00$ 622,390

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
SecretarySUB ASSG - SCHOOL SECRETARY 1.00$ 36,211

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingWHOLE CLASS1.00$ 82,554
 CarpentrySUBJECT SPECIFIC1.00$ 82,554
 COMPUTERSUBJECT SPECIFIC1.00$ 82,554
 Electronic OccupationsSUBJECT SPECIFIC1.00$ 82,554
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 310,026
 ESLSUPPLEMENTARY1.00$ 114,899
 FL - SPANISHSUBJECT SPECIFIC1.00$ 114,899
 LIBRARYSUBJECT SPECIFIC1.00$ 96,443
 MATHICT - Special Ed Teacher1.00$ 83,912
  SUBJECT SPECIFIC2.00$ 165,108
  SUPPLEMENTARY1.00$ 95,754
 Sub Total 4.00$ 344,774
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 82,554
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 165,108
 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 STUDIESSUBJECT SPECIFIC2.00$ 197,453
  WHOLE CLASS1.00$ 114,899
 Sub Total 3.00$ 312,351
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 249,819
  SUBJECT SPECIFIC1.00$ 82,554
  WHOLE CLASS1.00$ 82,554
 Sub Total 5.00$ 414,927
High School Departments Total28.00$ 2,566,204

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 87,696
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1700 FULTON STREET, BROOKLYN,NY 11213
WILTSHIRE, MICHAEL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 236,884

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 175,159
 SCHOOL SOCIAL WORKER 1.00$ 91,249
Guidance/Social Workers Total3.00$ 266,408

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,623
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 182,498
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total3.00$ 312,370

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 37,762
 IEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 118,855
 IEP-HEALTH 4.00$ 151,907
 MOBILITY 1.00$ 33,052
Paraprofessionals Total10.00$ 374,628

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 220,404

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 151,021
 SUMMER STUDENT PROGRAMS $ 47,473
Per Session Total $ 198,494

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 84,951
 DATA PROCESSING REPAIR - CONTRACTUAL $ 36,040
 LIBRARY BOOKS $ 2,209
 NON-CONTRACTUAL SERVICES $ 29,338
 SUPPLIES - GENERAL $ 35,503
OTPS Total $ 188,041

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Loss Reserve Set Aside $ 96,204
 School Funded Copier $ 2,220
Setasides Total $ 99,074
 
Grand TotalPositionsBudget
16K45557.00$ 5,325,231

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