Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
850 GRAND STREET, BROOKLYN,NY 11211
Vega, Rosemary
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 165,314
 AP - SUPERVISION 2.00$ 124,416
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 103,217
Leadership Total6.00$ 392,946

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 108,791

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 85,809
  WHOLE CLASS4.00$ 203,813
 Sub Total 6.00$ 289,622
 ESLSUBJECT SPECIFIC4.00$ 171,618
 FL - SPANISHSUBJECT SPECIFIC2.00$ 85,809
 MATHSUBJECT SPECIFIC6.00$ 273,438
  WHOLE CLASS2.00$ 85,809
 Sub Total 8.00$ 359,247
 MUSICSUBJECT SPECIFIC1.35$ 30,033
  WHOLE CLASS2.00$ 85,809
 Sub Total 3.35$ 115,842
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 171,618
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 85,809
  WHOLE CLASS2.00$ 85,809
 Sub Total 4.00$ 171,618
 SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 374,313
  WHOLE CLASS4.00$ 171,618
 Sub Total 12.00$ 545,931
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 405,952
  SUBJECT SPECIFIC2.00$ 85,809
 Sub Total 10.00$ 491,761
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 85,809
High School Departments Total55.35$ 2,488,875

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 90,166

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 184,274
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
850 GRAND STREET, BROOKLYN,NY 11211
Vega, Rosemary
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 39,320

Section PositionsBudget
School Aides and Other Support Staff 11.00$ 239,973

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 1.00$ 2,667
 OUTREACH 2.00$ 53,229
Family Workers Total3.00$ 55,896

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 22,773

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 187,957
 SUMMER STUDENT PROGRAMS $ 135,519
Per Session Total $ 323,476

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 16,819
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,944
 EDUCATIONAL CONSULTANTS $ 8,765
 EDUCATIONAL SOFTWARE $ 31,878
 EQUIPMENT - GENERAL $ 15,134
 FURNITURE (OBJECT 300) $ 11,082
 INTERNAL DOE SERVICES $ 7,000
 LIBRARY BOOKS $ 2,515
 NON-CONTRACTUAL SERVICES $ 52,278
 NON-DP EQUIPMENT REPAIR $ 2,500
 SUPPLIES - GENERAL $ 82,814
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 35,387
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,300
OTPS Total $ 286,416

Section Budget
People Working Partial Year $ 6,599

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,692
 
Grand TotalPositionsBudget
14K47789.35$ 4,285,128

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