Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,177
 AP - SUPERVISION 1.00$ 155,883
Leadership Total2.00$ 318,059

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,255
 SUB ASSG - SCHOOL SECRETARY 1.00$ 39,452
Secretary Total2.00$ 94,707

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS0.50$ 40,577
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 101,154
  WHOLE CLASS2.00$ 186,005
 Sub Total 3.00$ 287,159
 ESLPUSH IN/PULL OUT1.00$ 81,154
 FL - SPANISHWHOLE CLASS1.00$ 81,154
 HEALTHWHOLE CLASS1.00$ 81,154
 LIBRARYWHOLE CLASS0.25$ 20,289
 MATHREDUCED CLASS SIZE1.00$ 81,154
  SUBJECT SPECIFIC1.00$ 104,328
  WHOLE CLASS1.00$ 81,154
 Sub Total 3.00$ 266,636
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 81,154
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 81,154
  WHOLE CLASS1.00$ 81,154
 Sub Total 2.00$ 162,308
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 162,308
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 324,616
 VOCATIONALWHOLE CLASS1.00$ 81,154
High School Departments Total19.75$ 1,669,663

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 76,752
 SPEECHPULL-OUT - Special Ed0.20$ 18,033
Special Needs - Support Services Total1.20$ 94,786

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,884

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 186,713
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 77,186

Section PositionsBudget
School Aides and Other Support Staff 0.50$ 131,551

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 8,600
 IEP-HEALTH $ 2,814
Per Diem Total $ 11,414

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 143,676
 PARENT INVOLVEMENT $ 1,720
 PUPIL PERSONNEL SERVICES $ 2,500
 SUMMER STUDENT PROGRAMS $ 40,980
Per Session Total $ 188,876

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,078
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,960
 EDUCATIONAL CONSULTANTS $ 30,000
 EDUCATIONAL SOFTWARE $ 4,591
 EQUIPMENT - GENERAL $ 7,557
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 1,458
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 7,000
 NON-CONTRACTUAL SERVICES $ 25,283
 OFFICE TEMP SERVICES - CONTRACTUAL $ 6,009
 SUPPLIES - GENERAL $ 80,427
 TELECOMMUNICATION CONTRACTS $ 2,980
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,649
 TEXTBOOKS $ 13,415
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,950
OTPS Total $ 225,857

SectionAssignment Budget
Sixth period coverageNot Available $ 11,839

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 14,000
 
Grand TotalPositionsBudget
19K51031.45$ 3,148,464

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