Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
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 ARTSWHOLE CLASS2.00$ 170,202
 ESLWHOLE CLASS2.00$ 194,958
 MATHICT - General Ed Teacher1.00$ 118,469
  WHOLE CLASS2.00$ 178,541
 Sub Total 3.00$ 297,010
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 237,534
 READING/LITERACYPULL-OUT -all students1.00$ 118,469
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 76,216
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,101
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 85,101
 SOCIAL STUDIESWHOLE CLASS1.00$ 85,101
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 158,458
  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 7.00$ 583,963
 TECHNOLOGYWHOLE CLASS1.00$ 118,469
High School Departments Total25.00$ 2,222,326

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 85,101
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 SPEECHPULL-OUT - Special Ed1.00$ 78,378
Special Needs - Support Services Total3.00$ 231,512

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 97,142

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 89,454
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
3000 AVENUE X, BROOKLYN,NY 11235
Omahoney, John
Main School

SectionTitle PositionsBudget
SBSTSECRETARY (H-BANK) 1.00$ 56,801
SBST Total2.00$ 146,255

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,089
 IEP-HEALTH 5.00$ 168,920
Paraprofessionals Total6.00$ 201,009

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 166,746

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 52,832

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 30,099
 PROFESSIONAL DEVELOPMENT $ 24,103
Per Diem Total $ 54,202

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 62,359
 PROFESSIONAL DEVELOPMENT $ 6,000
 PUPIL PERSONNEL SERVICES $ 2,253
 SPECIAL ED INSTRUCTIONAL PGMS $ 7,509
 SUMMER STUDENT PROGRAMS $ 123,143
Per Session Total $ 201,264

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 55,743
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,352
 EDUCATIONAL CONSULTANTS $ 25,500
 EDUCATIONAL SOFTWARE $ 18,100
 LIBRARY BOOKS $ 3,069
 NON-CONTRACTUAL SERVICES $ 30,043
 NON-DP EQUIPMENT REPAIR $ 2,846
 SUPPLIES - GENERAL $ 61,316
 TELECOMMUNICATION CONTRACTS $ 750
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,405
 TEXTBOOKS $ 19,653
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,437
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,926
OTPS Total $ 246,140

Section Budget
People Working Partial Year $ 83,356
 
Grand TotalPositionsBudget
22K49543.00$ 4,141,128

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