Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
237 7 AVENUE, BROOKLYN,NY 11215
BLOOMBERG, JILL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 ASSISTANT PRINCIPAL 1.00$ 125,364
Leadership Total2.00$ 270,857

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 70,220

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 54,169

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 70,220
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 70,220
  SUBJECT SPECIFIC4.00$ 306,621
 Sub Total 5.00$ 376,841
 ESLREDUCED CLASS SIZE1.00$ 98,420
 FL - SPANISHSUBJECT SPECIFIC1.00$ 70,220
 HUMANITIESSUBJECT SPECIFIC2.00$ 153,060
 MATHREDUCED CLASS SIZE1.00$ 77,301
  SUBJECT SPECIFIC5.00$ 308,785
 Sub Total 6.00$ 386,087
 MUSICSUBJECT SPECIFIC1.00$ 80,930
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 210,660
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 140,440
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 96,721
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 210,660
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 162,404
High School Departments Total29.00$ 2,056,662

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 70,688

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 140,440

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 254,816

SectionAssignment PositionsBudget
ParaprofessionalsIEP-BILINGUAL 1.00$ 30,898
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 42,968
 IEP-HEALTH 1.00$ 35,480
Paraprofessionals Total3.00$ 109,346
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
237 7 AVENUE, BROOKLYN,NY 11215
BLOOMBERG, JILL
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 85,736

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 54,741

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 57,831

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 56,470
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,329
 EDUCATIONAL SOFTWARE $ 15,267
 EQUIPMENT - GENERAL $ 5,755
 LIBRARY BOOKS $ 2,306
 NON-CONTRACTUAL SERVICES $ 31,254
 PROFESSIONAL SERVICES OTHER $ 9,169
 SUPPLIES - GENERAL $ 68,124
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,236
 TEXTBOOKS $ 21,454
 TRANSPORTATION OF PUPILS - OTHER $ 6,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 27,000
OTPS Total $ 253,364

Section Budget
People Working Partial Year $ 49,058

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
15K46442.00$ 3,561,928

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