Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 164,745
 AP - SUPERVISION 1.00$ 113,421
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 117,084
Leadership Total3.00$ 395,249

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929
 SCHOOL BUSINESS MANAGER II 1.00$ 95,531
Coordinator/Supervisor/Dean Total2.00$ 136,460

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 60,549

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 76,703
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 76,703
  WHOLE CLASS2.00$ 153,406
 Sub Total 3.00$ 230,109
 ESLPUSH IN/PULL OUT1.00$ 92,802
 FL - MandarinWHOLE CLASS1.00$ 76,703
 MATHICT - General Ed Teacher1.00$ 76,703
  WHOLE CLASS2.00$ 171,437
 Sub Total 3.00$ 248,140
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 76,703
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 76,703
  WHOLE CLASS1.00$ 76,703
 Sub Total 2.00$ 153,406
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 76,703
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 76,703
  WHOLE CLASS3.00$ 230,109
 Sub Total 4.00$ 306,812
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 324,847
High School Departments Total21.00$ 1,662,929

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 76,703
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total2.00$ 166,869

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 188,151
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 25,024
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 113,782
 IEP-HEALTH 2.00$ 82,810
Paraprofessionals Total6.00$ 221,615

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 163,170

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 44,411

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMENTORING 0.00$ 15,377

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 81,162

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 14,240
 SUMMER STUDENT PROGRAMS $ 77,940
Per Session Total $ 92,180

SectionAssignment Budget
Pro RataACADEMIC $ 160,488

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,858
 EDUCATIONAL CONSULTANTS $ 32,050
 EDUCATIONAL SOFTWARE $ 29,139
 EQUIPMENT - GENERAL $ 3,215
 LIBRARY BOOKS $ 1,833
 NON-CONTRACTUAL SERVICES $ 18,103
 OVERTIME ADMIN $ 2,500
 SUPPLIES - GENERAL $ 59,385
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 32,902
 TRANSPORTATION OF PUPILS - OTHER $ 1,300
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,800
OTPS Total $ 190,085

Section Budget
People Working Partial Year $ 19,831
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 164,468
 
Grand TotalPositionsBudget
23K49340.00$ 3,845,477

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