Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,742
 AP - SUPERVISION 1.00$ 132,115
Leadership Total2.00$ 286,858

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 13,904

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 6,370
 SCHOOL SECRETARY 2.00$ 68,593
Secretary Total2.00$ 74,963

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS0.50$ 38,318
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 109,476
  WHOLE CLASS2.00$ 153,270
 Sub Total 3.00$ 262,746
 ESLPUSH IN/PULL OUT1.00$ 76,635
 FL - SPANISHWHOLE CLASS1.00$ 76,635
 HEALTHWHOLE CLASS1.00$ 76,635
 LIBRARYWHOLE CLASS0.25$ 19,159
 MATHREDUCED CLASS SIZE2.00$ 182,473
  WHOLE CLASS1.00$ 35,490
 Sub Total 3.00$ 217,963
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 76,635
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 76,635
  WHOLE CLASS1.00$ 76,635
 Sub Total 2.00$ 153,270
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 76,635
  WHOLE CLASS1.00$ 31,635
 Sub Total 2.00$ 108,270
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 313,065
 VOCATIONALWHOLE CLASS1.00$ 76,635
High School Departments Total19.75$ 1,495,964

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed0.20$ 11,299

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 81,124

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 175,050
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 113,148

Section PositionsBudget
School Aides and Other Support Staff 0.50$ 106,939

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 8,273

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 177,697
 PARENT INVOLVEMENT $ 1,014
 PUPIL PERSONNEL SERVICES $ 13,107
 SUMMER STUDENT PROGRAMS $ 53,928
Per Session Total $ 245,746

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 45,458
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,127
 EDUCATIONAL CONSULTANTS $ 2,500
 EDUCATIONAL SOFTWARE $ 7,874
 EQUIPMENT - GENERAL $ 13,261
 FURNITURE (OBJECT 300) $ 6,939
 LIBRARY BOOKS $ 1,518
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 10,007
 NON-CONTRACTUAL SERVICES $ 30,140
 OFFICE TEMP SERVICES - CONTRACTUAL $ 7,093
 OTHER ADMINISTRATIVE CONSULTANTS $ 18,500
 SUPPLIES - GENERAL $ 90,510
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,644
 TEXTBOOKS $ 14,128
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 8,565
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,000
OTPS Total $ 276,264

Section Budget
People Working Partial Year $ 90,790
 
Grand TotalPositionsBudget
19K51031.45$ 2,980,323

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