Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
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$ 306,244
 Sub Total 5.00$ 380,893
 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$ 74,649
 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$ 298,596
 SPECIAL EDUCATIONICT - Special Ed Teacher11.00$ 854,902
High School Departments Total44.00$ 3,393,228

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 256,564

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
237 7 AVENUE, BROOKLYN,NY 11215
BLOOMBERG, JILL
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 4.00$ 151,608
 MOBILITY 1.00$ 38,922
Paraprofessionals Total6.00$ 223,582

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 143,294

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 16,667

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,844
 SUMMER STUDENT PROGRAMS $ 92,061
Per Session Total $ 93,905

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,752
 EDUCATIONAL SOFTWARE $ 15,248
 EQUIPMENT - GENERAL $ 5,703
 LIBRARY BOOKS $ 3,190
 NON-CONTRACTUAL SERVICES $ 6,306
 OTHER ADMINISTRATIVE CONSULTANTS $ 14,245
 SUPPLIES - GENERAL $ 44,578
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,200
 TEXTBOOKS $ 29,691
OTPS Total $ 136,913

Section Budget
People Working Partial Year $ 7,638

SectionTitle Budget
SetasidesSchool Funded Copier $ 13,680
 
Grand TotalPositionsBudget
15K46462.00$ 4,990,754

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