Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
 MATHICT - General Ed Teacher1.00$ 77,087
  WHOLE CLASS3.00$ 231,261
 Sub Total 4.00$ 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
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 77,087
 SOCIAL STUDIESWHOLE CLASS3.00$ 231,261
 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
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,052
 IEP-HEALTH 2.00$ 78,739
Paraprofessionals Total3.00$ 111,791

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 142,397

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 38,408

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMENTORING 0.00$ 13,307

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 38,104

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,844
 SUMMER STUDENT PROGRAMS $ 38,661
Per Session Total $ 40,505

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,757
 EDUCATIONAL SOFTWARE $ 2,974
 EQUIPMENT - GENERAL $ 3,232
 LIBRARY BOOKS $ 1,808
 NON-CONTRACTUAL SERVICES $ 4,776
 SUPPLIES - GENERAL $ 9,491
 TEXTBOOKS $ 16,827
OTPS Total $ 47,865

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 31,927
 
Grand TotalPositionsBudget
23K49338.00$ 3,195,711

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