Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
850 GRAND STREET, BROOKLYN,NY 11211
ORTIZ, MONICA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 AP - ORGANIZATION 1.00$ 112,263
 AP - PUPIL PERSONNEL 1.00$ 104,437
 AP - SUPERVISION 2.00$ 243,524
Leadership Total5.00$ 605,717

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 105,528

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALSUBJECT SPECIFIC1.00$ 71,736
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 71,736
  SUBJECT SPECIFIC2.00$ 137,038
  WHOLE CLASS2.00$ 170,000
 Sub Total 5.00$ 378,774
 ESLSUBJECT SPECIFIC2.00$ 187,569
 FL - SPANISHSUBJECT SPECIFIC2.00$ 143,473
 LIBRARYSUPPLEMENTARY1.00$ 71,736
 MATHSUBJECT SPECIFIC4.00$ 305,225
  WHOLE CLASS1.00$ 71,736
 Sub Total 5.00$ 376,961
 MUSICWHOLE CLASS1.00$ 71,736
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 143,473
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 71,736
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 152,195
  WHOLE CLASS2.00$ 107,009
 Sub Total 4.00$ 259,204
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 430,057
  WHOLE CLASS1.00$ 71,736
 Sub Total 7.00$ 501,794
 SPECIAL EDUCATIONCTT Special Ed Teacher3.00$ 228,720
  SELF-CONTAINED SP ED1.00$ 76,776
  SUBJECT SPECIFIC1.00$ 71,736
  WHOLE CLASS1.00$ 71,736
 Sub Total 6.00$ 448,968
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 50,050
High School Departments Total38.00$ 2,777,211

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 100,187
 SPEECHPUSH IN/PULL OUT0.60$ 44,374
Special Needs - Support Services Total1.60$ 144,561
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
850 GRAND STREET, BROOKLYN,NY 11211
ORTIZ, MONICA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 178,281

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 36,340

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 381,221

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 78,101

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 42,964

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 130,394
 PARENT INVOLVEMENT $ 1,300
 PROFESSIONAL DEVELOPMENT $ 28,294
 PUPIL PERSONNEL SERVICES $ 17,555
 SPECIAL ED INSTRUCTIONAL PGMS $ 910
 SUMMER STUDENT PROGRAMS $ 26,996
Per Session Total $ 205,449

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 22,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,423
 EDUCATIONAL SOFTWARE $ 43,826
 EQUIPMENT - GENERAL $ 29,618
 FURNITURE (OBJECT 300) $ 9,348
 INTERNAL DOE SERVICES $ 5,036
 LIBRARY BOOKS $ 4,140
 NON-CONTRACTUAL SERVICES $ 29,743
 SUPPLIES - GENERAL $ 195,850
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,663
 TEXTBOOKS $ 28,390
 TRANSPORTATION OF PUPILS - OTHER $ 5,302
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,068
OTPS Total $ 398,407

Section Budget
People Working Partial Year $ 107,635
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
850 GRAND STREET, BROOKLYN,NY 11211
ORTIZ, MONICA
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,134
 
Grand TotalPositionsBudget
14K47753.60$ 5,095,547

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