Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
850 GRAND STREET, BROOKLYN,NY 11211
Vega, Rosemary
Main School

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 112,263
 AP - SUPERVISION 1.00$ 136,581
 INTERIM ACTING - PRINCIPAL 1.00$ 116,606
Leadership Total3.00$ 365,450

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 23,184

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 105,978

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALSUBJECT SPECIFIC1.00$ 69,970
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 69,970
  SUBJECT SPECIFIC1.00$ 69,970
  WHOLE CLASS2.00$ 166,140
 Sub Total 4.00$ 306,080
 ESLSUBJECT SPECIFIC2.00$ 160,148
 FL - SPANISHSUBJECT SPECIFIC1.00$ 69,970
 LIBRARYSUPPLEMENTARY1.00$ 69,970
 MATHSUBJECT SPECIFIC4.00$ 298,333
  WHOLE CLASS1.00$ 69,970
 Sub Total 5.00$ 368,303
 MUSICWHOLE CLASS1.00$ 69,970
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 139,940
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 69,970
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 86,757
  WHOLE CLASS2.00$ 139,940
 Sub Total 3.00$ 226,697
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 442,300
  WHOLE CLASS2.00$ 139,940
 Sub Total 8.00$ 582,240
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 259,959
  SUBJECT SPECIFIC1.00$ 69,970
  WHOLE CLASS1.00$ 69,970
 Sub Total 5.00$ 399,899
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 69,970
High School Departments Total35.00$ 2,603,127

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 81,830
 SPEECHPUSH IN/PULL OUT0.60$ 43,839
Special Needs - Support Services Total1.60$ 125,669
 
Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
850 GRAND STREET, BROOKLYN,NY 11211
Vega, Rosemary
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 178,351

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 36,887

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 389,910

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 2,533
 OUTREACH 0.00$ 80,491
Family Workers Total0.00$ 83,023

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 99,389

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 177,012
 PROFESSIONAL DEVELOPMENT $ 12,380
 PUPIL PERSONNEL SERVICES $ 29,831
 SUMMER STUDENT PROGRAMS $ 95,903
Per Session Total $ 315,126

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 13,666
 EDUCATIONAL SOFTWARE $ 51,921
 EQUIPMENT - GENERAL $ 22,125
 INTERNAL DOE SERVICES $ 5,000
 LIBRARY BOOKS $ 3,844
 NON-CONTRACTUAL SERVICES $ 44,241
 SUPPLIES - GENERAL $ 202,706
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,287
 TEXTBOOKS $ 40,756
 TRANSPORTATION OF PUPILS - OTHER $ 9,746
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,500
OTPS Total $ 406,792

Section Budget
People Working Partial Year $ 137,699

SectionTitle Budget
SetasidesSet Aside for CFN $ 33,965
 
Grand TotalPositionsBudget
14K47749.60$ 4,904,550

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