Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 141,189
 AP - SUPERVISION 1.00$ 121,038
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 103,790
Leadership Total3.00$ 366,017

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 46,723

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS0.50$ 37,042
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 83,352
  WHOLE CLASS2.00$ 148,168
 Sub Total 3.00$ 231,520
 ESLWHOLE CLASS1.00$ 74,084
 FL - SPANISHWHOLE CLASS1.00$ 74,084
 HEALTHWHOLE CLASS1.00$ 74,084
 LIBRARYWHOLE CLASS0.25$ 18,521
 MATHREDUCED CLASS SIZE2.00$ 150,673
  WHOLE CLASS1.00$ 74,084
 Sub Total 3.00$ 224,757
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 74,084
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 74,084
  WHOLE CLASS1.00$ 74,084
 Sub Total 2.00$ 148,168
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 74,084
 SOCIAL STUDIESWHOLE CLASS2.00$ 148,168
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 222,252
 VOCATIONALWHOLE CLASS1.00$ 74,084
High School Departments Total19.75$ 1,474,932

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed0.20$ 15,676

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 79,064

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 159,042
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 28,027
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 154,031
 IEP-HEALTH 1.00$ 32,089
Paraprofessionals Total6.00$ 214,147

Section PositionsBudget
School Aides and Other Support Staff 0.50$ 127,348

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,379

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 24,365
 SUMMER STUDENT PROGRAMS $ 63,634
Per Session Total $ 87,999

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 17,909
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,902
 EDUCATIONAL SOFTWARE $ 6,001
 EQUIPMENT - GENERAL $ 1,539
 LIBRARY BOOKS $ 1,697
 NON-CONTRACTUAL SERVICES $ 16,510
 SUPPLIES - GENERAL $ 35,568
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,300
 TEXTBOOKS $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 95,426
 
Grand TotalPositionsBudget
19K51034.45$ 2,734,319

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