Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,128
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,660
Leadership Total2.00$ 244,789

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSCHOOL BUSINESS MANAGER II 1.00$ 91,019

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 54,815

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 83,123
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 145,832
 ESLWHOLE CLASS1.00$ 72,916
 FL - SPANISHWHOLE CLASS1.00$ 72,916
 MATHWHOLE CLASS4.00$ 271,623
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 72,916
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 72,916
  WHOLE CLASS1.00$ 72,916
 Sub Total 2.00$ 145,832
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 72,916
 SOCIAL STUDIESWHOLE CLASS4.00$ 309,064
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 218,748
  SELF-CONTAINED SP ED1.00$ 72,916
 Sub Total 4.00$ 291,664
High School Departments Total21.00$ 1,538,802

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 72,916
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total2.00$ 151,294

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 163,883
 TEACHER - ATTENDANCE 1.00$ 101,506
Guidance/Social Workers Total3.00$ 265,389

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 15,451
 IEP-HEALTH 2.00$ 65,169
Paraprofessionals Total3.00$ 80,620
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 133,619

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 38,027

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 11,502

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 100,741
 IEP-HEALTH $ 24,985
Per Diem Total $ 125,726

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 77,712
 SUMMER STUDENT PROGRAMS $ 52,303
Per Session Total $ 130,014

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 13,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,187
 EDUCATIONAL CONSULTANTS $ 17,082
 EDUCATIONAL SOFTWARE $ 27,900
 EQUIPMENT - GENERAL $ 13,513
 EXTENDED USE $ 115
 FURNITURE (OBJECT 300) $ 655
 LIBRARY BOOKS $ 2,048
 NON-CONTRACTUAL SERVICES $ 27,436
 OVERTIME ADMIN $ 10,764
 SUPPLIES - GENERAL $ 94,934
 TEXTBOOKS $ 41,172
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,850
OTPS Total $ 272,656

Section Budget
People Working Partial Year $ 44,623

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 95,067
 
Grand TotalPositionsBudget
23K49336.00$ 3,356,681

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