Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
237 7 AVENUE, BROOKLYN,NY 11215
BLOOMBERG, JILL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 ASSISTANT PRINCIPAL 1.00$ 130,045
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,660
Leadership Total3.00$ 382,548

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 74,775
 PARENT COORDINATOR 1.00$ 16,395
Coordinator/Supervisor/Dean Total2.00$ 91,170

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 57,467

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 74,775
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 74,775
  PUSH-IN -special ed0.00$ 36,739
  SUBJECT SPECIFIC4.00$ 314,267
 Sub Total 5.00$ 425,781
 ESLREDUCED CLASS SIZE1.00$ 104,094
 FL - SPANISHSUBJECT SPECIFIC1.00$ 53,120
 HUMANITIESSUBJECT SPECIFIC2.00$ 160,817
 MATHREDUCED CLASS SIZE1.00$ 82,137
  SUBJECT SPECIFIC5.00$ 396,272
 Sub Total 6.00$ 478,409
 MUSICSUBJECT SPECIFIC1.00$ 87,275
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 224,325
 SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 224,325
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 74,775
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 74,775
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 306,600
 SPECIAL EDUCATIONICT - Special Ed Teacher7.00$ 515,697
High School Departments Total36.00$ 2,804,769

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 149,550

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 271,262

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 17,720
 IEP-HEALTH 3.00$ 79,709
 MOBILITY 1.00$ 37,738
Paraprofessionals Total5.00$ 135,167
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
237 7 AVENUE, BROOKLYN,NY 11215
BLOOMBERG, JILL
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 143,182

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 47,252
 IEP-ALTERNATE PLACEMENT $ 7,269
 IEP-CRISIS MANAGEMENT(CIT) $ 4,178
Per Diem Total $ 58,699

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 49,617
 PROFESSIONAL DEVELOPMENT $ 0
 SUMMER STUDENT PROGRAMS $ 96,315
Per Session Total $ 145,931

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 27,615
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,896
 EDUCATIONAL SOFTWARE $ 10,743
 EQUIPMENT - GENERAL $ 6,866
 EXTENDED USE $ 577
 FURNITURE (OBJECT 300) $ 3,000
 LIBRARY BOOKS $ 2,571
 NON-CONTRACTUAL SERVICES $ 11,312
 OFFICE TEMP SERVICES - CONTRACTUAL $ 15,000
 SUPPLIES - GENERAL $ 25,529
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,560
 TEXTBOOKS $ 23,976
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,000
OTPS Total $ 148,645

Section Budget
People Working Partial Year $ 29,513

SectionTitle Budget
SetasidesSchool Funded Copier $ 7,120
 
Grand TotalPositionsBudget
15K46453.00$ 4,425,023

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