Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
3000 AVENUE X, BROOKLYN,NY 11235
Omahoney, John
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 ASSISTANT PRINCIPAL 1.00$ 112,263
 AP - ORGANIZATION 1.00$ 130,098
 AP - SUPERVISION 2.00$ 210,370
Leadership Total5.00$ 596,511

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,895

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 115,297

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingWHOLE CLASS1.00$ 77,559
 ARTS-VISUALWHOLE CLASS1.00$ 77,559
 ENGLISH LANGUAGE ARTSPULL-OUT -all students1.00$ 108,707
  WHOLE CLASS3.00$ 239,885
 Sub Total 4.00$ 348,591
 ESLWHOLE CLASS3.00$ 238,614
 FL - SPANISHWHOLE CLASS1.00$ 77,559
 MATHICT - General Ed Teacher1.00$ 107,900
  WHOLE CLASS3.00$ 271,213
 Sub Total 4.00$ 379,113
 PHYSICAL EDUCATIONWHOLE CLASS5.00$ 387,795
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 77,559
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 77,559
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 77,559
 SOCIAL STUDIESWHOLE CLASS3.00$ 232,677
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 256,704
  PULL-OUT -all students1.00$ 77,559
  PUSH-IN -special ed2.00$ 155,118
  SELF-CONTAINED SP ED2.00$ 121,217
  WHOLE CLASS5.00$ 387,795
 Sub Total 13.00$ 998,393
 TECHNOLOGYWHOLE CLASS1.00$ 108,707
High School Departments Total39.00$ 3,159,244

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 77,559
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 SPEECHPULL-OUT - Special Ed1.00$ 73,065
Special Needs - Support Services Total3.00$ 213,077
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
3000 AVENUE X, BROOKLYN,NY 11235
Omahoney, John
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 286,377
 TEACHER - ATTENDANCE 1.00$ 77,559
Guidance/Social Workers Total4.00$ 363,936

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 85,010
 SCHOOL SOCIAL WORKER 1.00$ 85,010
 SECRETARY (H-BANK) 1.00$ 53,167
SBST Total3.00$ 223,187

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,896
 IEP-HEALTH 6.00$ 241,786
Paraprofessionals Total7.00$ 272,682

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 342,876

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 35,341

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 68,916

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 246,484
 PROFESSIONAL DEVELOPMENT $ 1,277
 SUMMER STUDENT PROGRAMS $ 147,044
Per Session Total $ 394,805

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 342,104
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,122
 EDUCATIONAL CONSULTANTS $ 75,345
 EDUCATIONAL SOFTWARE $ 39,311
 EQUIPMENT - GENERAL $ 64,879
 LIBRARY BOOKS $ 6,107
 NON-CONTRACTUAL SERVICES $ 35,726
 NON-DP EQUIPMENT REPAIR $ 4,214
 SUPPLIES - GENERAL $ 164,685
 TELECOMMUNICATION CONTRACTS $ 550
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,890
 TEXTBOOKS $ 3,251
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,675
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,551
OTPS Total $ 767,410
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
3000 AVENUE X, BROOKLYN,NY 11235
Omahoney, John
Main School

Section Budget
People Working Partial Year $ 116,203

SectionTitle Budget
SetasidesSet Aside for CFN $ 41,485
 
Grand TotalPositionsBudget
22K49565.00$ 6,755,865

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