Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/24/2016
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,876
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 105,154
Leadership Total2.00$ 259,029

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,410
 SCHOOL BUSINESS MANAGER II 1.00$ 91,127
Coordinator/Supervisor/Dean Total2.00$ 126,537

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,048

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 107,290
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 231,261
 ESLWHOLE CLASS1.00$ 92,883
 FL - SPANISHWHOLE CLASS1.00$ 77,087
 MATHWHOLE CLASS4.00$ 308,348
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 77,087
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 77,087
  WHOLE CLASS1.00$ 77,087
 Sub Total 2.00$ 154,174
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 77,087
 SOCIAL STUDIESWHOLE CLASS4.00$ 308,348
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 231,261
  SELF-CONTAINED SP ED1.00$ 77,087
 Sub Total 4.00$ 308,348
High School Departments Total22.00$ 1,741,913

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 77,087
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 157,481

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,738

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 185,606
 TEACHER - ATTENDANCE 1.00$ 122,055
Guidance/Social Workers Total3.00$ 307,662

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 0.00$ 10,000
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
 IEP-HEALTH 2.00$ 78,739
Paraprofessionals Total3.00$ 121,791
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/24/2016
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 154,521

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 38,408

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 0.00$ 13,908
 MENTORING 0.00$ 13,307
Professional/Curriculum Development Total0.00$ 27,215

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 51,976

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 34,803
 SUMMER STUDENT PROGRAMS $ 46,553
Per Session Total $ 81,356

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,757
 EDUCATIONAL CONSULTANTS $ 3,500
 EDUCATIONAL SOFTWARE $ 31,263
 EQUIPMENT - GENERAL $ 438
 LIBRARY BOOKS $ 1,808
 NON-CONTRACTUAL SERVICES $ 9,776
 OVERTIME ADMIN $ 12,500
 SUPPLIES - GENERAL $ 30,881
 TELEPHONE AND OTHER COMMUNICATIONS $ 605
 TEXTBOOKS $ 33,835
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,616
OTPS Total $ 143,979

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 31,927
 
Grand TotalPositionsBudget
23K49338.00$ 3,382,580

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