Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,005
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
Leadership Total2.00$ 239,698

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 54,815

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 83,563
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 218,748
 ESLWHOLE CLASS1.00$ 72,916
 FL - SPANISHWHOLE CLASS1.00$ 72,916
 MATHWHOLE CLASS4.00$ 307,469
 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
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 72,916
 SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 87,211
 SOCIAL STUDIESWHOLE CLASS4.00$ 291,664
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 218,748
  SELF-CONTAINED SP ED1.00$ 72,916
 Sub Total 4.00$ 291,664
High School Departments Total24.00$ 1,790,731

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 1.00$ 92,725
 TEACHER - ATTENDANCE 1.00$ 101,506
Guidance/Social Workers Total2.00$ 194,232

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 74,448
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 138,064

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 38,027

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 68,667

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 68,074
 SUMMER STUDENT PROGRAMS $ 48,242
Per Session Total $ 116,316

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,187
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 33,380
 EQUIPMENT - GENERAL $ 3,700
 EXTENDED USE $ 115
 LIBRARY BOOKS $ 2,048
 NON-CONTRACTUAL SERVICES $ 18,108
 SUPPLIES - GENERAL $ 33,667
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,200
 TEXTBOOKS $ 31,101
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 153,006

Section Budget
People Working Partial Year $ 6,732

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 14,675
 
Grand TotalPositionsBudget
23K49337.00$ 3,205,952

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