Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
850 GRAND STREET, BROOKLYN,NY 11211
Vega, Rosemary
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 151,654
 AP - ORGANIZATION 1.00$ 120,138
 AP - SUPERVISION 1.00$ 119,269
Leadership Total3.00$ 391,062

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 34,315

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 115,632

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 80,548
  WHOLE CLASS2.00$ 190,521
 Sub Total 3.00$ 271,069
 ESLSUBJECT SPECIFIC2.00$ 161,096
 FL - SPANISHSUBJECT SPECIFIC1.00$ 80,548
 LIBRARYSUPPLEMENTARY1.00$ 80,548
 MATHSUBJECT SPECIFIC3.00$ 259,434
  WHOLE CLASS1.00$ 80,548
 Sub Total 4.00$ 339,982
 MUSICSUBJECT SPECIFIC0.35$ 28,192
  WHOLE CLASS1.00$ 80,548
 Sub Total 1.35$ 108,740
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 161,096
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 80,548
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 80,548
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 350,595
  WHOLE CLASS2.00$ 161,096
 Sub Total 6.00$ 511,691
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 478,500
  SUBJECT SPECIFIC1.00$ 80,548
 Sub Total 6.00$ 559,048
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 80,548
High School Departments Total29.35$ 2,515,461

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.60$ 48,236

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 193,174
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
850 GRAND STREET, BROOKLYN,NY 11211
Vega, Rosemary
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 39,283

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 337,870

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 53,136

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 41,596

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,417
 SUMMER STUDENT PROGRAMS $ 16,979
Per Session Total $ 49,396

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,787
 EDUCATIONAL SOFTWARE $ 16,804
 LIBRARY BOOKS $ 3,085
 NON-CONTRACTUAL SERVICES $ 39,469
 SUPPLIES - GENERAL $ 91,685
 TEXTBOOKS $ 13,338
OTPS Total $ 175,168

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 31,583
 School Funded Copier $ 4,380
Setasides Total $ 35,963
 
Grand TotalPositionsBudget
14K47740.95$ 4,030,291

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