Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
850 GRAND STREET, BROOKLYN,NY 11211
Vega, Rosemary
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 1.00$ 141,520
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 62,563
 INTERIM ACTING - PRINCIPAL 1.00$ 143,680
Leadership Total3.00$ 347,763

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 34,408

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 113,993

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALSUBJECT SPECIFIC1.00$ 75,718
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 75,718
  SUBJECT SPECIFIC1.00$ 75,718
  WHOLE CLASS2.00$ 179,118
 Sub Total 4.00$ 330,554
 ESLSUBJECT SPECIFIC2.00$ 151,436
 FL - SPANISHSUBJECT SPECIFIC1.00$ 75,718
 LIBRARYSUPPLEMENTARY1.00$ 75,718
 MATHSUBJECT SPECIFIC3.00$ 246,651
  WHOLE CLASS1.00$ 75,718
 Sub Total 4.00$ 322,369
 MUSICWHOLE CLASS1.00$ 75,718
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 151,436
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 75,718
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 93,454
  WHOLE CLASS2.00$ 151,436
 Sub Total 3.00$ 244,890
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 481,028
  WHOLE CLASS2.00$ 151,436
 Sub Total 8.00$ 632,464
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 378,573
  SUBJECT SPECIFIC1.00$ 75,718
 Sub Total 5.00$ 454,291
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 75,718
High School Departments Total34.00$ 2,741,748

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.60$ 47,027

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 197,522
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
850 GRAND STREET, BROOKLYN,NY 11211
Vega, Rosemary
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 38,084

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 271,544

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 82,017
 PARENT INVOLVEMENT 0.00$ 4,596
Family Workers Total0.00$ 86,612

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 65,717
 IEP-HEALTH $ 3,926
Per Diem Total $ 69,643

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 130,360
 PARENT INVOLVEMENT $ 3,016
 PROFESSIONAL DEVELOPMENT $ 9,985
 PUPIL PERSONNEL SERVICES $ 4,827
 SUMMER STUDENT PROGRAMS $ 13,318
Per Session Total $ 161,506

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 13,317
 EDUCATIONAL SOFTWARE $ 24,136
 EQUIPMENT - GENERAL $ 31,533
 FORMS (OBJECT CODE 100) $ 500
 FURNITURE (OBJECT 300) $ 1,820
 INTERNAL DOE SERVICES $ 6,000
 LIBRARY BOOKS $ 3,585
 NON-CONTRACTUAL SERVICES $ 21,739
 SUPPLIES - GENERAL $ 124,009
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,812
 TEXTBOOKS $ 40,233
 TRANSPORTATION OF PUPILS - OTHER $ 3,995
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,470
OTPS Total $ 277,149

Section Budget
People Working Partial Year $ 115,530

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,380
 
Grand TotalPositionsBudget
14K47744.60$ 4,506,910

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