Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
3000 AVENUE X, BROOKLYN,NY 11235
Omahoney, John
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 AP - SUPERVISION 1.00$ 115,306
Leadership Total2.00$ 264,372

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,918

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 126,055

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingWHOLE CLASS1.00$ 85,101
 ARTS-VISUALWHOLE CLASS1.00$ 85,101
 ENGLISH LANGUAGE ARTSPULL-OUT -all students1.00$ 118,469
  WHOLE CLASS1.00$ 85,101
 Sub Total 2.00$ 203,570
 ESLWHOLE CLASS2.00$ 194,958
 MATHICT - General Ed Teacher1.00$ 117,605
  WHOLE CLASS2.00$ 203,570
 Sub Total 3.00$ 321,175
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,101
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,101
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 85,101
 SOCIAL STUDIESWHOLE CLASS1.00$ 85,101
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 85,101
  PULL-OUT -all students1.00$ 85,101
  PUSH-IN -special ed2.00$ 170,202
  SELF-CONTAINED SP ED1.00$ 85,101
  WHOLE CLASS1.00$ 85,101
 Sub Total 6.00$ 510,606
 TECHNOLOGYWHOLE CLASS1.00$ 118,469
High School Departments Total20.00$ 1,859,384

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 85,101
 Not AvailableNot Available1.00$ 85,101
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
Special Needs - Support Services Total4.00$ 316,613

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 218,931
 TEACHER - ATTENDANCE 1.00$ 85,101
Guidance/Social Workers Total3.00$ 304,032
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
3000 AVENUE X, BROOKLYN,NY 11235
Omahoney, John
Main School

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 89,454
 SECRETARY (H-BANK) 1.00$ 56,801
SBST Total2.00$ 146,255

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 IEP-HEALTH 4.00$ 147,311
Paraprofessionals Total5.00$ 179,400

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 317,449

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 38,027

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 20,710
 SUMMER STUDENT PROGRAMS $ 114,409
Per Session Total $ 135,119

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 14,352
 LIBRARY BOOKS $ 3,069
 NON-CONTRACTUAL SERVICES $ 16,693
 TEXTBOOKS $ 19,653
OTPS Total $ 53,767

Section Budget
People Working Partial Year $ 69,314
 
Grand TotalPositionsBudget
22K49540.00$ 3,857,705

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