Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
850 GRAND STREET, BROOKLYN,NY 11211
Vega, Rosemary
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 151,654
 AP - SUPERVISION 1.00$ 119,269
Leadership Total2.00$ 270,923

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 31,464

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 104,649

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 80,548
  WHOLE CLASS2.00$ 190,521
 Sub Total 3.00$ 271,069
 ESLSUBJECT SPECIFIC2.00$ 161,096
 FL - SPANISHSUBJECT SPECIFIC1.00$ 80,548
 LIBRARYSUPPLEMENTARY1.00$ 80,548
 MATHSUBJECT SPECIFIC3.00$ 259,434
  WHOLE CLASS1.00$ 80,548
 Sub Total 4.00$ 339,982
 MUSICSUBJECT SPECIFIC0.35$ 28,192
  WHOLE CLASS1.00$ 80,548
 Sub Total 1.35$ 108,740
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 161,096
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 80,548
  WHOLE CLASS1.00$ 80,548
 Sub Total 2.00$ 161,096
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 80,548
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 350,595
  WHOLE CLASS2.00$ 161,096
 Sub Total 6.00$ 511,691
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 478,500
  SUBJECT SPECIFIC1.00$ 80,548
 Sub Total 6.00$ 559,048
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 80,548
High School Departments Total30.35$ 2,596,009

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.60$ 48,236

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 171,632
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
850 GRAND STREET, BROOKLYN,NY 11211
Vega, Rosemary
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 39,283

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 300,079

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 53,136

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 53,502

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 58,609
 PARENT INVOLVEMENT $ 40,000
 SUMMER STUDENT PROGRAMS $ 16,979
Per Session Total $ 115,589

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,787
 EDUCATIONAL SOFTWARE $ 16,804
 EQUIPMENT - GENERAL $ 38,452
 FURNITURE (OBJECT 300) $ 19,240
 LIBRARY BOOKS $ 3,085
 NON-CONTRACTUAL SERVICES $ 40,719
 SUPPLIES - GENERAL $ 103,078
 TEXTBOOKS $ 13,338
OTPS Total $ 245,503

Section Budget
People Working Partial Year $ 5,598

SectionTitle Budget
SetasidesATR AP Set Aside $ 71,561
 Register Loss Reserve Set Aside $ 39,199
 School Funded Copier $ 4,380
Setasides Total $ 115,140
 
Grand TotalPositionsBudget
14K47740.95$ 4,150,744

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