Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
3000 AVENUE X, BROOKLYN,NY 11235
Omahoney, John
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,074
 ASSISTANT PRINCIPAL 1.00$ 31,747
 AP - ORGANIZATION 1.00$ 123,172
 AP - SUPERVISION 3.00$ 319,868
Leadership Total6.00$ 614,861

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 0.00$ 32,323
 PARENT COORDINATOR 1.00$ 44,895
Coordinator/Supervisor/Dean Total1.00$ 77,218

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 220,802

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingWHOLE CLASS1.00$ 75,043
 ARTS-VISUALWHOLE CLASS1.00$ 75,043
 ENGLISH LANGUAGE ARTSPULL-OUT -all students1.00$ 104,805
  WHOLE CLASS7.00$ 525,303
 Sub Total 8.00$ 630,108
 ESLWHOLE CLASS4.00$ 339,437
 FL - FRENCHWHOLE CLASS1.00$ 75,043
 FL - SPANISHWHOLE CLASS2.00$ 150,086
 LIBRARYWHOLE CLASS1.00$ 75,043
 MATHCTT General Ed Teacher1.00$ 75,043
  WHOLE CLASS7.00$ 504,324
 Sub Total 8.00$ 579,367
 MUSICWHOLE CLASS1.00$ 75,043
 ORGANIZATIONAL / STUDY SKILLSWHOLE CLASS1.00$ 75,043
 PHYSICAL EDUCATIONWHOLE CLASS7.00$ 525,303
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 150,086
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 150,086
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 225,130
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 75,043
 SOCIAL STUDIESWHOLE CLASS10.00$ 780,195
 SPECIAL EDUCATIONCTT Special Ed Teacher3.00$ 225,130
  PULL-OUT -all students1.00$ 75,043
  PUSH-IN -special ed2.00$ 150,086
  SELF-CONTAINED SP ED2.00$ 150,086
  WHOLE CLASS8.00$ 600,346
 Sub Total 16.00$ 1,200,692
 TECHNOLOGYWHOLE CLASS1.00$ 104,805
High School Departments Total70.00$ 5,360,598
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
3000 AVENUE X, BROOKLYN,NY 11235
Omahoney, John
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 75,043
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 61,835
 SPEECHPULL-OUT - Special Ed1.00$ 73,956
  PULL-OUT -all students1.00$ 56,266
Special Needs - Support Services Total4.00$ 267,101

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 545,255
 TEACHER - ATTENDANCE 1.00$ 104,805
Guidance/Social Workers Total7.00$ 650,060

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 84,988
 SCHOOL SOCIAL WORKER 1.00$ 84,988
 SECRETARY (H-BANK) 1.00$ 53,167
SBST Total3.00$ 223,144

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 65,062
 IEP-AWAITING PLACEMENT 1.00$ 6,975
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,430
 IEP-HEALTH 12.00$ 457,183
Paraprofessionals Total16.00$ 559,650

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 360,885

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 34,403

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 123,709
 PROFESSIONAL DEVELOPMENT $ 27,165
Per Diem Total $ 150,874

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 488,201
 PROFESSIONAL DEVELOPMENT $ 32,941
 SUMMER STUDENT PROGRAMS $ 53,286
Per Session Total $ 574,428

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 321,329
 DATA PROCESSING REPAIR - CONTRACTUAL $ 20,519
 EDUCATIONAL CONSULTANTS $ 87,188
 EDUCATIONAL SOFTWARE $ 143,091
 EQUIPMENT - GENERAL $ 104,707
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
3000 AVENUE X, BROOKLYN,NY 11235
Omahoney, John
Main School

SectionTitle Budget
OTPSINTERNAL DOE SERVICES $ 15,000
 LIBRARY BOOKS $ 10,670
 NON-CONTRACTUAL SERVICES $ 126,258
 NON-DP EQUIPMENT REPAIR $ 9,833
 SUPPLIES - GENERAL $ 676,924
 TELECOMMUNICATION CONTRACTS $ 3,718
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,622
 TEXTBOOKS $ 3,756
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 6,125
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 29,591
OTPS Total $ 1,560,331

Section Budget
People Working Partial Year $ 176,687

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,706
 
Grand TotalPositionsBudget
22K495112.00$ 10,865,748

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