Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,876
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 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 CLASS3.00$ 231,261
 ESLPULL-OUT -all students1.00$ 51,995
  PUSH IN/PULL OUT1.00$ 73,147
 Sub Total 2.00$ 125,143
 MATHWHOLE CLASS4.00$ 317,959
 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$ 327,401
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 220,702
  PUSH-IN -special ed1.00$ 86,698
 Sub Total 4.00$ 307,400
High School Departments Total22.00$ 1,694,599

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 1.00$ 107,018
 TEACHER - ATTENDANCE 1.00$ 122,055
Guidance/Social Workers Total2.00$ 229,073

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 0.00$ 0
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 56,565
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 3.00$ 103,564
Paraprofessionals Total5.00$ 160,129

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 154,561

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 44,050

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 0.00$ 12,028
 MENTORING 0.00$ 10,856
Professional/Curriculum Development Total0.00$ 22,884

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 83,730
 IEP-HEALTH $ 19,823
Per Diem Total $ 103,553

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 27,983
 SUMMER STUDENT PROGRAMS $ 68,243
Per Session Total $ 96,226

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 57,208
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,757
 EDUCATIONAL CONSULTANTS $ 3,500
 EDUCATIONAL SOFTWARE $ 30,200
 EQUIPMENT - GENERAL $ 438
 LIBRARY BOOKS $ 1,808
 NON-CONTRACTUAL SERVICES $ 4,776
 OVERTIME ADMIN $ 6,050
 SUPPLIES - GENERAL $ 56,798
 TELEPHONE AND OTHER COMMUNICATIONS $ 605
 TEXTBOOKS $ 46,768
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,616
OTPS Total $ 234,524

Section Budget
People Working Partial Year $ 6,794

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 37,766
 Register Loss Reserve Set Aside $ 477
Setasides Total $ 38,243
 
Grand TotalPositionsBudget
23K49339.00$ 3,477,437

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