Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
2021 BERGEN STREET, BROOKLYN,NY 11233
SIAS, AMOTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 AP - SUPERVISION 1.00$ 111,118
Leadership Total2.00$ 262,044

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSCHOOL BUSINESS MANAGER II 1.00$ 86,528

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,961

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 211,596
 ESLWHOLE CLASS1.00$ 70,532
 HUMANITIESSELF-CONTAINED SP ED1.00$ 70,532
 MATHWHOLE CLASS3.00$ 211,596
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 73,540
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 70,532
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 84,695
  WHOLE CLASS1.00$ 70,532
 Sub Total 2.00$ 155,227
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 79,596
  WHOLE CLASS3.00$ 197,334
 Sub Total 4.00$ 276,931
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 141,064
  WHOLE CLASS2.00$ 137,847
 Sub Total 4.00$ 278,911
High School Departments Total20.00$ 1,419,397

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH IN/PULL OUT1.00$ 84,695
 FL - SPANISHWHOLE CLASS1.00$ 70,532
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 70,532
Cluster/Quota Teacher Total3.00$ 225,759

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 70,532
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total2.00$ 143,597

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,798

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 93,014
 TEACHER - ATTENDANCE 1.00$ 98,858
Guidance/Social Workers Total2.00$ 191,872
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
2021 BERGEN STREET, BROOKLYN,NY 11233
SIAS, AMOTE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 15,244
 IEP-HEALTH 2.00$ 83,275
Paraprofessionals Total3.00$ 98,519

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 129,656

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 42,243

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMATH COACH 1.00$ 90,674

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 22,385
 IEP-CRISIS MANAGEMENT(CIT) $ 5,619
 PROFESSIONAL DEVELOPMENT $ 5,000
Per Diem Total $ 33,004

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 66,208
 PROFESSIONAL DEVELOPMENT $ 34,100
 SUMMER STUDENT PROGRAMS $ 26,968
Per Session Total $ 127,276

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,564
 EDUCATIONAL CONSULTANTS $ 74,551
 EDUCATIONAL SOFTWARE $ 20,566
 EQUIPMENT - GENERAL $ 4,345
 INTERNAL DOE SERVICES $ 10,069
 LIBRARY BOOKS $ 2,343
 NON-CONTRACTUAL SERVICES $ 23,372
 OVERTIME ADMIN $ 4,000
 SUPPLIES - GENERAL $ 63,590
 TELECOMMUNICATION CONTRACTS $ 110
 TELEPHONE AND OTHER COMMUNICATIONS $ 876
 TEXTBOOKS $ 21,797
 TRANSPORTATION OF PUPILS - OTHER $ 1,470
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,500
OTPS Total $ 243,153

Section Budget
People Working Partial Year $ 6,225
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
2021 BERGEN STREET, BROOKLYN,NY 11233
SIAS, AMOTE
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
23K49338.00$ 3,258,706

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