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 2016 Budget Data Source GALAXY as of 9/3/2015
 
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$ 101,693
Leadership Total3.00$ 382,581

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 74,775

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$ 46,367
  SUBJECT SPECIFIC4.00$ 314,727
 Sub Total 5.00$ 435,869
 ESLREDUCED CLASS SIZE1.00$ 104,094
 FL - SPANISHSUBJECT SPECIFIC1.00$ 74,775
 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$ 74,775
 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$ 299,100
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 399,998
  SUBJECT SPECIFIC1.00$ 74,775
 Sub Total 6.00$ 474,773
High School Departments Total35.00$ 2,775,589

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-CRISIS MANAGEMENT(CIT) 1.00$ 37,738
 IEP-HEALTH 1.00$ 36,710
Paraprofessionals Total2.00$ 74,448
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
237 7 AVENUE, BROOKLYN,NY 11215
BLOOMBERG, JILL
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 104,801

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,510

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,757
 PROFESSIONAL DEVELOPMENT $ 0
 SUMMER STUDENT PROGRAMS $ 100,665
Per Session Total $ 102,422

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 27,615
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,896
 EDUCATIONAL SOFTWARE $ 10,743
 EQUIPMENT - GENERAL $ 4,644
 EXTENDED USE $ 577
 LIBRARY BOOKS $ 2,571
 NON-CONTRACTUAL SERVICES $ 8,960
 OFFICE TEMP SERVICES - CONTRACTUAL $ 31,000
 SUPPLIES - GENERAL $ 8,129
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,560
 TEXTBOOKS $ 23,976
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,000
OTPS Total $ 136,671

SectionTitle Budget
SetasidesSchool Funded Copier $ 7,120
 
Grand TotalPositionsBudget
15K46448.00$ 4,157,195

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