Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
237 7 AVENUE, BROOKLYN,NY 11215
BLOOMBERG, JILL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 ASSISTANT PRINCIPAL 1.00$ 131,890
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 113,421
Leadership Total3.00$ 407,473

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 75,918
 PARENT COORDINATOR 1.00$ 40,929
Coordinator/Supervisor/Dean Total2.00$ 116,847

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,831

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 75,918
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC7.00$ 539,415
 ESLREDUCED CLASS SIZE1.00$ 106,467
  SUBJECT SPECIFIC1.00$ 75,918
 Sub Total 2.00$ 182,385
 FL - SPANISHSUBJECT SPECIFIC3.00$ 227,754
 HUMANITIESSUBJECT SPECIFIC1.00$ 86,714
 MATHICT - General Ed Teacher2.00$ 151,836
  REDUCED CLASS SIZE1.00$ 83,589
  SUBJECT SPECIFIC4.00$ 322,790
 Sub Total 7.00$ 558,215
 MUSICSUBJECT SPECIFIC1.00$ 88,418
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 303,672
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 97,303
  SUBJECT SPECIFIC2.00$ 142,946
 Sub Total 3.00$ 240,249
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 75,918
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 151,836
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 455,508
 SPECIAL EDUCATIONICT - Special Ed Teacher11.00$ 844,263
High School Departments Total49.00$ 3,830,264

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 151,836

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 266,381

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 55,817
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
237 7 AVENUE, BROOKLYN,NY 11215
BLOOMBERG, JILL
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 145,482
 IEP-HEALTH 6.00$ 230,131
Paraprofessionals Total12.00$ 431,430

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 184,898

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 29,999
 IEP-HEALTH $ 40,942
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 70,941

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 33,286
 PARENT INVOLVEMENT $ 2,414
 SUMMER STUDENT PROGRAMS $ 51,474
Per Session Total $ 87,174

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,300
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,726
 EDUCATIONAL CONSULTANTS $ 7,250
 EDUCATIONAL SOFTWARE $ 18,714
 EQUIPMENT - GENERAL $ 6,981
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 3,665
 NON-CONTRACTUAL SERVICES $ 27,143
 OTHER ADMINISTRATIVE CONSULTANTS $ 15,000
 SUPPLIES - GENERAL $ 41,715
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,600
 TEXTBOOKS $ 34,145
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 23,000
OTPS Total $ 210,239

SectionAssignment Budget
Sixth period coverageNot Available $ 96,763

Section Budget
People Working Partial Year $ 1,624

SectionTitle Budget
SetasidesSchool Funded Copier $ 13,680
 
Grand TotalPositionsBudget
15K46473.00$ 5,935,381

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