Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
237 7 AVENUE, BROOKLYN,NY 11215
BLOOMBERG, JILL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 ASSISTANT PRINCIPAL 1.00$ 119,269
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 105,154
Leadership Total3.00$ 380,124

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 74,649
 PARENT COORDINATOR 1.00$ 40,720
Coordinator/Supervisor/Dean Total2.00$ 115,369

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 60,493

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 74,649
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 74,649
  SUBJECT SPECIFIC4.00$ 313,744
 Sub Total 5.00$ 388,393
 ESLREDUCED CLASS SIZE1.00$ 103,896
  SUBJECT SPECIFIC1.00$ 74,649
 Sub Total 2.00$ 178,545
 FL - SPANISHSUBJECT SPECIFIC3.00$ 223,947
 HUMANITIESSUBJECT SPECIFIC2.00$ 160,538
 MATHICT - General Ed Teacher2.00$ 149,298
  REDUCED CLASS SIZE1.00$ 81,993
  SUBJECT SPECIFIC4.00$ 318,025
 Sub Total 7.00$ 549,316
 MUSICSUBJECT SPECIFIC1.00$ 87,149
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 223,947
 SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 223,947
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 74,649
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 74,649
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 306,096
 SPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 780,253
High School Departments Total43.00$ 3,346,079

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 149,298

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 257,023

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 37,706
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
237 7 AVENUE, BROOKLYN,NY 11215
BLOOMBERG, JILL
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 58,499
 IEP-HEALTH 4.00$ 141,648
Paraprofessionals Total7.00$ 237,854

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 143,557

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 17,348
 IEP-HEALTH $ 57,448
Per Diem Total $ 74,796

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 62,277
 PARENT INVOLVEMENT $ 2,240
 SUMMER STUDENT PROGRAMS $ 92,061
Per Session Total $ 156,578

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 16,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,752
 EDUCATIONAL SOFTWARE $ 15,248
 EQUIPMENT - GENERAL $ 70,403
 FURNITURE (OBJECT 300) $ 2,850
 LIBRARY BOOKS $ 3,190
 NON-CONTRACTUAL SERVICES $ 16,306
 OFFICE TEMP SERVICES - CONTRACTUAL $ 556
 OTHER ADMINISTRATIVE CONSULTANTS $ 14,245
 SUPPLIES - GENERAL $ 55,430
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,760
 TEXTBOOKS $ 29,691
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,500
OTPS Total $ 247,931

Section Budget
People Working Partial Year $ 11,686

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 109,543
 School Funded Copier $ 13,680
Setasides Total $ 123,223
 
Grand TotalPositionsBudget
15K46462.00$ 5,304,011

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