Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
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 CLASS3.00$ 231,261
 ESLPUSH IN/PULL OUT1.00$ 69,586
 FL - SPANISHPULL-OUT -all students1.00$ 39,060
 MATHWHOLE CLASS3.00$ 247,355
 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 Total21.00$ 1,595,712

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 - Special Ed 0.00$ 0
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 54,347
 IEP-HEALTH 3.00$ 88,791
Paraprofessionals Total5.00$ 143,138

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 155,561
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 44,050

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 0.00$ 14,481
 MENTORING 0.00$ 10,856
Professional/Curriculum Development Total0.00$ 25,337

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 76,856
 IEP-HEALTH $ 36,815
Per Diem Total $ 113,671

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 98,249
 PUPIL PERSONNEL SERVICES $ 100
 SUMMER STUDENT PROGRAMS $ 72,570
Per Session Total $ 170,918

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 46,877
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,757
 EDUCATIONAL CONSULTANTS $ 14,954
 EDUCATIONAL SOFTWARE $ 29,317
 EQUIPMENT - GENERAL $ 3,571
 LIBRARY BOOKS $ 1,808
 NON-CONTRACTUAL SERVICES $ 12,703
 OVERTIME ADMIN $ 12,050
 SUPPLIES - GENERAL $ 77,845
 TELEPHONE AND OTHER COMMUNICATIONS $ 605
 TEXTBOOKS $ 48,388
 TRANSPORTATION OF PUPILS - OTHER $ 2,480
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,616
OTPS Total $ 276,971

Section Budget
People Working Partial Year $ 50,826

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 10,960
 
Grand TotalPositionsBudget
23K49338.00$ 3,416,847

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