Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
850 GRAND STREET, BROOKLYN,NY 11211
Vega, Rosemary
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,314
 AP - SUPERVISION 1.00$ 124,416
Leadership Total2.00$ 289,730

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 108,791

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 85,809
  WHOLE CLASS2.00$ 203,813
 Sub Total 3.00$ 289,622
 ESLSUBJECT SPECIFIC2.00$ 171,618
 FL - SPANISHSUBJECT SPECIFIC1.00$ 85,809
 LIBRARYSUPPLEMENTARY1.00$ 85,809
 MATHSUBJECT SPECIFIC3.00$ 273,438
  WHOLE CLASS1.00$ 85,809
 Sub Total 4.00$ 359,247
 MUSICSUBJECT SPECIFIC0.35$ 30,033
  WHOLE CLASS1.00$ 85,809
 Sub Total 1.35$ 115,842
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 171,618
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 85,809
  WHOLE CLASS1.00$ 85,809
 Sub Total 2.00$ 171,618
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,809
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 374,313
  WHOLE CLASS2.00$ 171,618
 Sub Total 6.00$ 545,931
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 508,159
  SUBJECT SPECIFIC1.00$ 85,809
 Sub Total 6.00$ 593,968
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 85,809
High School Departments Total30.35$ 2,762,701

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.60$ 54,100

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,274
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
850 GRAND STREET, BROOKLYN,NY 11211
Vega, Rosemary
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 39,320

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 290,553

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 2,667
 OUTREACH 0.00$ 53,229
Family Workers Total0.00$ 55,896

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,856

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 22,593
 SUMMER STUDENT PROGRAMS $ 92,275
Per Session Total $ 114,867

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,000
 EDUCATIONAL SOFTWARE $ 29,238
 EQUIPMENT - GENERAL $ 15,796
 LIBRARY BOOKS $ 2,515
 NON-CONTRACTUAL SERVICES $ 58,699
 NON-DP EQUIPMENT REPAIR $ 2,500
 SUPPLIES - GENERAL $ 25,109
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 27,266
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 189,123

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 18,882
 School Funded Copier $ 4,692
Setasides Total $ 23,574
 
Grand TotalPositionsBudget
14K47740.95$ 4,199,714

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