Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
237 7 AVENUE, BROOKLYN,NY 11215
BLOOMBERG, JILL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 ASSISTANT PRINCIPAL 1.00$ 123,442
Leadership Total2.00$ 267,222

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 71,277

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 74,543

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSCTT Special Ed Teacher2.00$ 142,554
  SUBJECT SPECIFIC3.00$ 239,608
 Sub Total 5.00$ 382,162
 ESLREDUCED CLASS SIZE1.00$ 99,545
 FL - SPANISHSUBJECT SPECIFIC1.00$ 71,277
 HUMANITIESSUBJECT SPECIFIC2.00$ 155,204
 MATHREDUCED CLASS SIZE1.00$ 78,375
  SUBJECT SPECIFIC4.00$ 285,108
 Sub Total 5.00$ 363,483
 MUSICSUBJECT SPECIFIC1.00$ 81,987
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 71,277
  SUBJECT SPECIFIC1.00$ 71,277
 Sub Total 2.00$ 142,554
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 142,845
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 71,277
 SOCIAL STUDIESSUBJECT SPECIFIC3.00$ 242,099
High School Departments Total23.00$ 1,752,432

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLIBRARYSUPPLEMENTARY0.25$ 17,819
 SELF CONTAINED SP EDCTT Special Ed Teacher2.00$ 142,554
Cluster/Quota Teacher Total2.25$ 160,373

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 142,554

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 245,477

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 0.00$ 6,830
 IEP-BILINGUAL 1.00$ 30,432
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 42,246
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
237 7 AVENUE, BROOKLYN,NY 11215
BLOOMBERG, JILL
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 30,430
Paraprofessionals Total3.00$ 109,938

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 75,503

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,300
 IEP-CRISIS MANAGEMENT(CIT) $ 2,000
 PROFESSIONAL DEVELOPMENT $ 3,099
Per Diem Total $ 64,400

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 54,476
 PARENT INVOLVEMENT $ 2,416
 PROFESSIONAL DEVELOPMENT $ 23,128
Per Session Total $ 80,020

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 33,065
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,193
 EDUCATIONAL SOFTWARE $ 14,368
 EQUIPMENT - GENERAL $ 17,477
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 2,262
 NON-CONTRACTUAL SERVICES $ 28,590
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,302
 SUPPLIES - GENERAL $ 64,832
 TELEPHONE AND OTHER COMMUNICATIONS $ 525
 TEXTBOOKS $ 21,005
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 21,000
OTPS Total $ 218,619

Section Budget
People Working Partial Year $ 35,760

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
15K46437.25$ 3,332,116

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