Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 101,693
 INTERIM ACTING - PRINCIPAL 1.00$ 143,680
Leadership Total3.00$ 386,893

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 SPECIFIC2.00$ 169,172
  WHOLE CLASS2.00$ 151,436
 Sub Total 4.00$ 320,608
 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
  WHOLE CLASS1.00$ 75,718
 Sub Total 6.00$ 530,009
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 75,718
High School Departments Total36.00$ 2,893,184

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 105,407
 SPEECHPUSH IN/PULL OUT0.60$ 47,027
Special Needs - Support Services Total1.60$ 152,434
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
850 GRAND STREET, BROOKLYN,NY 11211
Vega, Rosemary
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 197,522

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 38,128

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 312,096

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 82,018
 PARENT INVOLVEMENT 0.00$ 4,596
Family Workers Total0.00$ 86,614

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 106,861

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 45,741
 PROFESSIONAL DEVELOPMENT $ 23,303
 PUPIL PERSONNEL SERVICES $ 4,205
 SUMMER STUDENT PROGRAMS $ 13,318
Per Session Total $ 86,567

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 13,317
 EDUCATIONAL SOFTWARE $ 5,917
 EQUIPMENT - GENERAL $ 6,477
 LIBRARY BOOKS $ 3,585
 NON-CONTRACTUAL SERVICES $ 16,634
 SUPPLIES - GENERAL $ 28,294
 TEXTBOOKS $ 33,441
 TRANSPORTATION OF PUPILS - OTHER $ 3,995
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,800
OTPS Total $ 113,460

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 58,678
 Rollover Deficit Set Aside Schools $ 73,481
 School Funded Copier $ 4,380
Setasides Total $ 136,539
 
Grand TotalPositionsBudget
14K47748.60$ 4,658,697

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