Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,876
 AP - SUPERVISION 1.00$ 117,233
Leadership Total2.00$ 271,109

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 34,299
 SCHOOL BUSINESS MANAGER II 1.00$ 91,127
Coordinator/Supervisor/Dean Total2.00$ 125,425

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,048

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 77,087
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 154,174
 ESLPUSH IN/PULL OUT1.00$ 69,586
 MATHWHOLE CLASS4.00$ 290,038
 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$ 324,439
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 298,576
High School Departments Total20.00$ 1,522,249

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$ 136,901

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 11,858
 CLASSROOM - Special Ed 0.00$ 0
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 54,347
 IEP-HEALTH 3.00$ 88,510
Paraprofessionals Total6.00$ 154,716

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 155,561
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 44,050

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentESL 0.00$ 13,542
 MATH COACH 0.00$ 18,483
 MENTORING 0.00$ 10,856
Professional/Curriculum Development Total0.00$ 42,881

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 150,006
 IEP-CRISIS MANAGEMENT(CIT) $ 13,765
 IEP-HEALTH $ 36,973
Per Diem Total $ 200,744

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 81,459
 PUPIL PERSONNEL SERVICES $ 4,600
 SUMMER STUDENT PROGRAMS $ 74,114
Per Session Total $ 160,173

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,757
 EDUCATIONAL CONSULTANTS $ 14,954
 EDUCATIONAL SOFTWARE $ 40,473
 EQUIPMENT - GENERAL $ 3,571
 LIBRARY BOOKS $ 1,808
 NON-CONTRACTUAL SERVICES $ 21,153
 OVERTIME ADMIN $ 14,050
 SUPPLIES - GENERAL $ 68,878
 TELEPHONE AND OTHER COMMUNICATIONS $ 605
 TEXTBOOKS $ 48,388
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,270
 TRANSPORTATION OF PUPILS - OTHER $ 2,480
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 21,674
OTPS Total $ 250,061

Section Budget
People Working Partial Year $ 73,590
 
Grand TotalPositionsBudget
23K49338.00$ 3,433,725

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