Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 164,745
 AP - SUPERVISION 1.00$ 113,421
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 117,084
Leadership Total3.00$ 395,249

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929
 SCHOOL BUSINESS MANAGER II 1.00$ 95,531
Coordinator/Supervisor/Dean Total2.00$ 136,460

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 60,549

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 76,703
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 76,703
  WHOLE CLASS2.00$ 153,406
 Sub Total 3.00$ 230,109
 MATHICT - General Ed Teacher1.00$ 76,703
  WHOLE CLASS2.00$ 153,406
 Sub Total 3.00$ 230,109
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 76,703
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 76,703
  WHOLE CLASS1.00$ 76,703
 Sub Total 2.00$ 153,406
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 76,703
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 76,703
  WHOLE CLASS3.00$ 230,109
 Sub Total 4.00$ 306,812
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 306,812
High School Departments Total19.00$ 1,457,357

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 76,703
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total2.00$ 166,869

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 188,151

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 25,024
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,398
 IEP-HEALTH 3.00$ 127,194
Paraprofessionals Total6.00$ 221,615

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 163,170

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 44,411

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 41,415

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 17,953
 SUMMER STUDENT PROGRAMS $ 55,291
Per Session Total $ 73,244

SectionAssignment Budget
Pro RataACADEMIC $ 46,077

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 4,500
 EDUCATIONAL SOFTWARE $ 30,007
 EQUIPMENT - GENERAL $ 3,215
 LIBRARY BOOKS $ 1,833
 NON-CONTRACTUAL SERVICES $ 13,581
 SUPPLIES - GENERAL $ 129,452
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 32,902
OTPS Total $ 218,490

Section Budget
People Working Partial Year $ 19,831

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 164,468
 
Grand TotalPositionsBudget
23K49338.00$ 3,479,839

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