Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2021 BERGEN STREET, BROOKLYN,NY 11233
SIAS, AMOTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 AP - SUPERVISION 1.00$ 111,770
Leadership Total2.00$ 262,696

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 73,213
 SCHOOL BUSINESS MANAGER II 1.00$ 86,528
Coordinator/Supervisor/Dean Total2.00$ 159,741

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,961

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 274,364
 ESLWHOLE CLASS1.00$ 73,213
 HUMANITIESSELF-CONTAINED SP ED1.00$ 73,213
 MATHWHOLE CLASS3.00$ 232,869
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 76,296
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 73,213
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 87,731
  WHOLE CLASS1.00$ 73,213
 Sub Total 2.00$ 160,943
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 119,666
  WHOLE CLASS1.00$ 87,731
 Sub Total 3.00$ 207,396
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 146,425
  WHOLE CLASS1.00$ 72,971
 Sub Total 3.00$ 219,396
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 30,896
High School Departments Total20.00$ 1,421,798

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH IN/PULL OUT1.00$ 102,249
 FL - SPANISHWHOLE CLASS1.00$ 73,213
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,213
Cluster/Quota Teacher Total3.00$ 248,674

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 76,431
 SETSSPUSH IN/PULL OUT1.00$ 73,213
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total3.00$ 223,600

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2021 BERGEN STREET, BROOKLYN,NY 11233
SIAS, AMOTE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 193,617

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 35,040
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 4,712
 IEP-HEALTH 4.00$ 162,138
 INTERVENTION / PREVENTION 1.00$ 14,232
Paraprofessionals Total7.00$ 216,122

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 129,121

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 69,100

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 92,861

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 31,095
 IEP-CRISIS MANAGEMENT(CIT) $ 2,944
Per Diem Total $ 34,039

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 64,609
 PROFESSIONAL DEVELOPMENT $ 78,006
 SUMMER STUDENT PROGRAMS $ 2,676
Per Session Total $ 145,291

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,735
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,551
 EDUCATIONAL CONSULTANTS $ 53,890
 EDUCATIONAL SOFTWARE $ 39,350
 EQUIPMENT - GENERAL $ 1,256
 LIBRARY BOOKS $ 2,511
 NON-CONTRACTUAL SERVICES $ 38,032
 OVERTIME ADMIN $ 580
 SUPPLIES - GENERAL $ 83,594
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,182
 TEXTBOOKS $ 63,677
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,500
 TRANSPORTATION OF PUPILS - OTHER $ 1,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,504
OTPS Total $ 315,862
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2021 BERGEN STREET, BROOKLYN,NY 11233
SIAS, AMOTE
Main School

Section Budget
People Working Partial Year $ 111,492

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 800
 Set Aside for CFN $ 34,000
Setasides Total $ 34,800
 
Grand TotalPositionsBudget
23K49344.00$ 3,783,473

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