Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,177
 AP - SUPERVISION 1.00$ 109,814
Leadership Total2.00$ 271,991

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$ 81,154
  WHOLE CLASS2.00$ 162,308
 Sub Total 3.00$ 243,462
 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$ 81,154
  WHOLE CLASS1.00$ 81,154
 Sub Total 3.00$ 243,462
 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$ 194,964
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 243,462
 VOCATIONALWHOLE CLASS1.00$ 81,154
High School Departments Total18.75$ 1,554,294

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 105,179
 SPEECHPULL-OUT - Special Ed0.20$ 18,033
Special Needs - Support Services Total1.20$ 123,212

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 163,630
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 76,912

Section PositionsBudget
School Aides and Other Support Staff 0.50$ 108,709

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 32,414

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 2,391
 EQUIPMENT - GENERAL $ 2,557
 LIBRARY BOOKS $ 1,458
 NON-CONTRACTUAL SERVICES $ 24,733
 SUPPLIES - GENERAL $ 3,100
 TEXTBOOKS $ 13,578
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 50,817
 
Grand TotalPositionsBudget
19K51030.45$ 2,600,499

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