Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1700 FULTON STREET, BROOKLYN,NY 11213
WILTSHIRE, MICHAEL
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 105,116
 AP - PUPIL PERSONNEL 1.00$ 101,660
 AP - SUPERVISION 2.00$ 204,663
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 64,651
Leadership Total5.00$ 476,090

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 70,993
 UFT REPRESENTATIVE 1.00$ 88,222
Coordinator/Supervisor/Dean Total3.00$ 159,215

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 152,910

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingWHOLE CLASS1.00$ 88,222
 CarpentrySUBJECT SPECIFIC1.00$ 88,222
 COMPUTERSUBJECT SPECIFIC1.00$ 88,222
 DANCE ALL OTHERSUBJECT SPECIFIC1.00$ 60,705
 Electronic OccupationsSUBJECT SPECIFIC1.00$ 88,222
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 359,776
 ESLSUPPLEMENTARY1.00$ 122,814
 FL - SPANISHSUBJECT SPECIFIC1.00$ 117,002
 LIBRARYSUBJECT SPECIFIC1.00$ 103,076
 MATHICT - Special Ed Teacher1.00$ 89,675
  SUBJECT SPECIFIC2.00$ 176,444
  SUPPLEMENTARY1.00$ 102,468
 Sub Total 4.00$ 368,587
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 88,222
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 167,834
  WHOLE CLASS1.00$ 88,222
 Sub Total 3.00$ 256,056
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 122,814
  WHOLE CLASS1.00$ 88,222
 Sub Total 2.00$ 211,036
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 88,222
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher1.00$ 88,222
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 255,888
  WHOLE CLASS1.00$ 122,814
 Sub Total 4.00$ 378,702
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 333,721
  SUBJECT SPECIFIC1.00$ 88,222
 Sub Total 6.00$ 421,943
High School Departments Total34.00$ 3,017,250
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1700 FULTON STREET, BROOKLYN,NY 11213
WILTSHIRE, MICHAEL
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 76,047
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total3.00$ 222,458

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 169,346
 SCHOOL SOCIAL WORKER 1.00$ 89,454
Guidance/Social Workers Total3.00$ 258,800

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,246
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 178,908
 SCHOOL SOCIAL WORKER 1.00$ 105,971
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 36,748
SBST Total4.00$ 359,873

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 0.00$ 9,642
 CLASSROOM - General Ed 1.00$ 36,360
 IEP-ALTERNATE PLACEMENT 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 51,006
 MOBILITY 1.00$ 32,089
Paraprofessionals Total4.00$ 161,186

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 302,252

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 97,658
 IEP-CRISIS MANAGEMENT(CIT) $ 118,830
 IEP-HEALTH $ 61,168
Per Diem Total $ 277,656

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 701,278
 PARENT INVOLVEMENT $ 2,559
 PROFESSIONAL DEVELOPMENT $ 9,500
 SPECIAL ED INSTRUCTIONAL PGMS $ 12,000
 SUMMER STUDENT PROGRAMS $ 80,695
Per Session Total $ 806,031

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 192,730
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1700 FULTON STREET, BROOKLYN,NY 11213
WILTSHIRE, MICHAEL
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 39,731
 EDUCATIONAL CONSULTANTS $ 22,700
 EDUCATIONAL SOFTWARE $ 31,725
 EQUIPMENT - GENERAL $ 96,397
 FURNITURE (OBJECT 300) $ 81,755
 LIBRARY BOOKS $ 29,046
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 4,048
 NON-CONTRACTUAL SERVICES $ 26,290
 NON-DP EQUIPMENT REPAIR $ 309
 OFFICE TEMP SERVICES - CONTRACTUAL $ 56,500
 SUPPLIES - GENERAL $ 217,166
 TELECOMMUNICATION CONTRACTS $ 1,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,210
 TEXTBOOKS $ 100,637
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,488
OTPS Total $ 919,732

Section Budget
People Working Partial Year $ 84,769

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 16,000
 
Grand TotalPositionsBudget
16K45562.00$ 7,293,017

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