Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/14/2014
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 1.00$ 102,451
 INTERIM ACTING - PRINCIPAL 1.00$ 97,021
Leadership Total2.00$ 199,472

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 9,142

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,961

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 69,015
  WHOLE CLASS2.00$ 116,408
 Sub Total 3.00$ 185,423
 ESLWHOLE CLASS0.33$ 22,775
 FL - SPANISHWHOLE CLASS1.00$ 69,015
 HEALTHWHOLE CLASS1.00$ 29,117
 LIBRARYSUBJECT SPECIFIC0.25$ 17,254
 MATHREDUCED CLASS SIZE2.00$ 138,030
  SUBJECT SPECIFIC1.00$ 80,629
 Sub Total 3.00$ 218,658
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 83,089
  WHOLE CLASS1.00$ 69,015
 Sub Total 2.00$ 152,104
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 69,015
  WHOLE CLASS1.00$ 69,015
 Sub Total 2.00$ 138,030
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 69,015
 SOCIAL STUDIESWHOLE CLASS3.00$ 164,628
 SPECIAL EDUCATIONCTT Special Ed Teacher3.00$ 207,045
 VOCATIONALWHOLE CLASS1.00$ 69,015
High School Departments Total20.58$ 1,342,078

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed0.20$ 14,791

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,952

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 98,705
 TEACHER - ATTENDANCE 0.25$ 17,254
Guidance/Social Workers Total2.25$ 115,959
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/14/2014
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 100,077
 IEP-HEALTH 1.00$ 30,430
Paraprofessionals Total6.00$ 130,507

Section PositionsBudget
School Aides and Other Support Staff 0.50$ 110,093

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 17,792
 IEP-CRISIS MANAGEMENT(CIT) $ 25,410
Per Diem Total $ 43,202

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 111,081
 PARENT INVOLVEMENT $ 615
 PROFESSIONAL DEVELOPMENT $ 4,907
 SUMMER STUDENT PROGRAMS $ 27,535
Per Session Total $ 144,138

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,250
 DATA PROCESSING REPAIR - CONTRACTUAL $ 1,348
 EDUCATIONAL CONSULTANTS $ 9,082
 EDUCATIONAL SOFTWARE $ 21,763
 EQUIPMENT - GENERAL $ 7,986
 LIBRARY BOOKS $ 2,049
 NON-CONTRACTUAL SERVICES $ 29,377
 NON-DP EQUIPMENT REPAIR $ 237
 SUPPLIES - GENERAL $ 88,601
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,409
 TEXTBOOKS $ 12,942
OTPS Total $ 182,044

Section Budget
People Working Partial Year $ 231,736

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 15,000
 Set Aside for CFN $ 55,251
Setasides Total $ 70,251
 
Grand TotalPositionsBudget
19K51034.53$ 2,718,327

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