Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 120,138
 AP - SUPERVISION 1.00$ 108,408
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 93,186
 INTERIM ACTING - PRINCIPAL 1.00$ 152,681
Leadership Total4.00$ 474,413

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 1.00$ 36,449
 SUB ASSG - SCHOOL SECRETARY 1.00$ 36,211
Secretary Total2.00$ 72,660

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$ 82,554
  WHOLE CLASS4.00$ 290,230
 Sub Total 5.00$ 372,784
 ESLSUPPLEMENTARY1.00$ 114,899
 FL - SPANISHSUBJECT SPECIFIC1.00$ 114,899
 LIBRARYWHOLE CLASS1.00$ 82,554
 MATHICT - General Ed Teacher1.00$ 82,554
  WHOLE CLASS3.00$ 206,938
 Sub Total 4.00$ 289,492
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 82,554
  WHOLE CLASS1.00$ 82,554
 Sub Total 2.00$ 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 STUDIESWHOLE CLASS3.00$ 329,749
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 340,655
  SUBJECT SPECIFIC1.00$ 82,554
 Sub Total 5.00$ 423,209
High School Departments Total29.00$ 2,502,916

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 103,639
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 184,033

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 161,567
 SCHOOL SOCIAL WORKER 1.00$ 99,008
Guidance/Social Workers Total3.00$ 260,575

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
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 118,349
 IEP-HEALTH 3.00$ 87,290
 MOBILITY 1.00$ 39,141
Paraprofessionals Total8.00$ 277,832

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 211,776

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 94,574
 IEP-CRISIS MANAGEMENT(CIT) $ 15,801
 IEP-HEALTH $ 30,645
Per Diem Total $ 141,020

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 244,270
 Counseling - Mandated $ 3,043
 SUMMER STUDENT PROGRAMS $ 140,584
Per Session Total $ 387,898

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 75,914
 DATA PROCESSING REPAIR - CONTRACTUAL $ 36,040
 EDUCATIONAL SOFTWARE $ 9,033
 EQUIPMENT - GENERAL $ 125,000
 LIBRARY BOOKS $ 2,209
 NON-CONTRACTUAL SERVICES $ 39,739
 OFFICE TEMP SERVICES - CONTRACTUAL $ 24,500
 OVERTIME ADMIN $ 2,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
1700 FULTON STREET, BROOKLYN,NY 11213
HARRISON, GRECIAN
Main School

SectionTitle Budget
OTPSPRINTING SERVICES - CONTRACTUAL $ 500
 SUPPLIES - GENERAL $ 39,519
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,200
 TEXTBOOKS $ 50,790
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 913
OTPS Total $ 407,357

Section Budget
People Working Partial Year $ 17,298

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 452,376
 Register Loss Reserve Set Aside $ 10,888
 School Funded Copier $ 2,220
Setasides Total $ 466,134
 
Grand TotalPositionsBudget
16K45555.00$ 5,920,405

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