Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,591
 ASSISTANT PRINCIPAL 1.00$ 121,801
 AP - SUPERVISION 1.00$ 108,408
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 129,509
Leadership Total4.00$ 512,309

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$ 85,491
  WHOLE CLASS3.00$ 211,481
 Sub Total 4.00$ 296,972
 ESLSUPPLEMENTARY1.00$ 114,899
 FL - SPANISHSUBJECT SPECIFIC1.00$ 114,899
 LIBRARYWHOLE CLASS1.00$ 82,554
 MATHICT - General Ed Teacher1.00$ 82,554
  WHOLE CLASS2.00$ 165,108
 Sub Total 3.00$ 247,662
 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 STUDIESSUBJECT SPECIFIC1.00$ 132,296
  WHOLE CLASS2.00$ 197,453
 Sub Total 3.00$ 329,749
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 350,735
  SUBJECT SPECIFIC1.00$ 82,554
 Sub Total 6.00$ 433,289
High School Departments Total28.00$ 2,424,818
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
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$ 148,158
 SCHOOL SOCIAL WORKER 1.00$ 91,249
Guidance/Social Workers Total3.00$ 239,407

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$ 51,599
 IEP-HEALTH 4.00$ 104,150
 MOBILITY 1.00$ 39,141
Paraprofessionals Total7.00$ 194,890

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 95,034
 IEP-CRISIS MANAGEMENT(CIT) $ 109,490
 IEP-HEALTH $ 94,162
Per Diem Total $ 298,686

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 470,726
 Counseling - Mandated $ 3,043
 SUMMER STUDENT PROGRAMS $ 151,022
Per Session Total $ 624,791

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 106,095
 DATA PROCESSING REPAIR - CONTRACTUAL $ 36,040
 EDUCATIONAL CONSULTANTS $ 112,200
 EDUCATIONAL SOFTWARE $ 13,725
 EQUIPMENT - GENERAL $ 455,839
 FURNITURE (OBJECT 300) $ 71,826
 LIBRARY BOOKS $ 6,314
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 145,700
 OFFICE TEMP SERVICES - CONTRACTUAL $ 22,500
 OVERTIME ADMIN $ 4,000
 PRINTING SERVICES - CONTRACTUAL $ 10,232
 SUPPLIES - GENERAL $ 194,540
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,047
 TEXTBOOKS $ 117,445
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,850
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 35,720
OTPS Total $ 1,337,073

Section Budget
People Working Partial Year $ 78,116

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,220
 
Grand TotalPositionsBudget
16K45555.00$ 6,787,864

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