Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 164,745
 ASSISTANT PRINCIPAL 2.00$ 117,233
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 109,183
Leadership Total6.00$ 391,161

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 40,929
 SCHOOL BUSINESS MANAGER II 2.00$ 95,531
Coordinator/Supervisor/Dean Total4.00$ 136,460

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 60,549

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 76,703
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 76,703
  WHOLE CLASS4.00$ 153,406
 Sub Total 6.00$ 230,109
 ESLPUSH IN/PULL OUT2.00$ 92,802
 MATHICT - General Ed Teacher2.00$ 76,703
  WHOLE CLASS4.00$ 171,437
 Sub Total 6.00$ 248,140
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 76,703
 SCIENCE - BIOLOGYICT - General Ed Teacher2.00$ 76,703
  WHOLE CLASS2.00$ 76,703
 Sub Total 4.00$ 153,406
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 76,703
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 76,703
  WHOLE CLASS6.00$ 230,109
 Sub Total 8.00$ 306,812
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 326,381
High School Departments Total40.00$ 1,587,760

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT2.00$ 76,703
 SPEECHPUSH IN/PULL OUT2.00$ 90,166
Special Needs - Support Services Total4.00$ 166,869

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 2.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 188,806
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 25,024
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 113,782
 IEP-HEALTH 4.00$ 82,810
Paraprofessionals Total12.00$ 221,615

Section PositionsBudget
School Aides and Other Support Staff 10.00$ 166,811

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 1.00$ 44,775

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMENTORING 1.00$ 15,012

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 74,638

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 94,811
 SUMMER STUDENT PROGRAMS $ 86,917
Per Session Total $ 181,728

SectionAssignment Budget
Pro RataACADEMIC $ 163,095

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,858
 EDUCATIONAL CONSULTANTS $ 28,675
 EDUCATIONAL SOFTWARE $ 40,275
 EQUIPMENT - GENERAL $ 1,215
 LIBRARY BOOKS $ 1,833
 NON-CONTRACTUAL SERVICES $ 13,481
 OVERTIME ADMIN $ 15,000
 SUPPLIES - GENERAL $ 58,657
 TELEPHONE AND OTHER COMMUNICATIONS $ 871
 TEXTBOOKS $ 29,070
 TRANSPORTATION OF PUPILS - OTHER $ 1,660
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,800
OTPS Total $ 201,395

Section Budget
People Working Partial Year $ 21,293
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2021 BERGEN STREET, BROOKLYN,NY 11233
Newman, Heather
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 176,835
 
Grand TotalPositionsBudget
23K49386.00$ 3,881,285

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