Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 161,262
 ASSISTANT PRINCIPAL 2.00$ 129,323
 AP - SUPERVISION 4.00$ 267,044
Leadership Total8.00$ 557,630

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 40,929
 UFT REPRESENTATIVE 2.00$ 88,858
Coordinator/Supervisor/Dean Total4.00$ 129,787

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 63,183
 SUB ASSG - SCHOOL SECRETARY 4.00$ 80,166
Secretary Total6.00$ 143,350

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingWHOLE CLASS2.00$ 88,858
 CarpentrySUBJECT SPECIFIC2.00$ 84,922
 COMPUTERSUBJECT SPECIFIC2.00$ 88,858
 CONFLICT RESOLUTIONWHOLE CLASS2.00$ 48,739
 Electronic OccupationsWHOLE CLASS2.00$ 88,858
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 88,858
  WHOLE CLASS4.00$ 213,472
 Sub Total 6.00$ 302,330
 ESLPUSH IN/PULL OUT2.00$ 124,614
 FL - SPANISHSUBJECT SPECIFIC2.00$ 124,614
 LIBRARYWHOLE CLASS2.00$ 88,858
 MATHICT - General Ed Teacher2.00$ 88,858
  REDUCED CLASS SIZE2.00$ 124,614
  WHOLE CLASS6.00$ 245,470
 Sub Total 10.00$ 458,943
 MUSICWHOLE CLASS2.00$ 88,858
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 88,858
  WHOLE CLASS2.00$ 88,858
 Sub Total 4.00$ 177,716
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 124,614
  WHOLE CLASS2.00$ 88,858
 Sub Total 4.00$ 213,472
 SCIENCE - GENERAL SCIENCEICT - Special Ed Teacher2.00$ 88,858
 SOCIAL STUDIESWHOLE CLASS6.00$ 346,353
 SPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 444,290
  PUSH-IN -special ed2.00$ 88,858
 Sub Total 12.00$ 533,148
High School Departments Total62.00$ 2,948,000
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students2.00$ 110,348
 SETSSPUSH IN/PULL OUT2.00$ 88,858
 SPEECHPUSH IN/PULL OUT2.00$ 90,166
Special Needs - Support Services Total6.00$ 289,372

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 2.00$ 82,603

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 183,023
 SCHOOL SOCIAL WORKER 6.00$ 258,827
Guidance/Social Workers Total10.00$ 441,850

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 2.00$ 73,195
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 4.00$ 228,660
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 95,255
SBST Total8.00$ 397,110

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 5,743
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 121,109
 IEP-HEALTH 4.00$ 69,398
 MOBILITY 2.00$ 44,339
Paraprofessionals Total15.00$ 240,589

Section PositionsBudget
School Aides and Other Support Staff 14.00$ 277,401

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 114,278
 IEP-CRISIS MANAGEMENT(CIT) $ 47,774
 IEP-HEALTH $ 30,000
Per Diem Total $ 192,052

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 538,501
 Counseling - Mandated $ 27,064
 SUMMER STUDENT PROGRAMS $ 122,014
Per Session Total $ 687,578

SectionAssignment Budget
Pro RataACADEMIC $ 189,179

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 224,495
 DATA PROCESSING REPAIR - CONTRACTUAL $ 19,797
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 17,000
 EDUCATIONAL SOFTWARE $ 28,400
 EQUIPMENT - GENERAL $ 8,000
 LIBRARY BOOKS $ 2,874
 NON-CONTRACTUAL SERVICES $ 78,197
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,187
 OTHER ADMINISTRATIVE CONSULTANTS $ 7,500
 PRINTING SERVICES - CONTRACTUAL $ 4,300
 PROFESSIONAL SERVICES OTHER $ 5,313
 SUPPLIES - GENERAL $ 338,414
 TEXTBOOKS $ 39,344
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 20,125
OTPS Total $ 796,946

SectionAssignment Budget
Sixth period coverageNot Available $ 7,193

Section Budget
People Working Partial Year $ 18,214

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 36,270
 Register Gain Reserve Set Aside $ 7,781
 School Funded Copier $ 575
Setasides Total $ 44,626
 
Grand TotalPositionsBudget
16K455135.00$ 7,443,478

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