Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 141,189
 AP - SUPERVISION 1.00$ 141,328
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,660
Leadership Total3.00$ 384,177

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$ 109,268
  WHOLE CLASS2.00$ 148,168
 Sub Total 3.00$ 257,436
 ESLWHOLE CLASS1.00$ 14,965
 FL - SPANISHWHOLE CLASS1.00$ 74,084
 HEALTHWHOLE CLASS1.00$ 74,084
 LIBRARYWHOLE CLASS0.25$ 18,521
 MATHREDUCED CLASS SIZE2.00$ 172,021
  WHOLE CLASS1.00$ 74,084
 Sub Total 3.00$ 246,105
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 74,084
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 74,084
  WHOLE CLASS1.00$ 74,084
 Sub Total 2.00$ 148,168
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 20,203
  WHOLE CLASS1.00$ 74,084
 Sub Total 2.00$ 94,287
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 222,252
 VOCATIONALWHOLE CLASS1.00$ 74,084
High School Departments Total18.75$ 1,335,112

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$ 178,687
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 154,031
 IEP-HEALTH 1.00$ 32,089
Paraprofessionals Total5.00$ 186,120

Section PositionsBudget
School Aides and Other Support Staff 0.50$ 129,338

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,500

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 208,807
 PARENT INVOLVEMENT $ 1,372
 PROFESSIONAL DEVELOPMENT $ 1,171
 SUMMER STUDENT PROGRAMS $ 62,302
Per Session Total $ 273,653

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 37,258
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,902
 EDUCATIONAL CONSULTANTS $ 7,870
 EDUCATIONAL SOFTWARE $ 7,450
 EQUIPMENT - GENERAL $ 7,539
 LIBRARY BOOKS $ 1,697
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 9,076
 NON-CONTRACTUAL SERVICES $ 13,510
 SUPPLIES - GENERAL $ 53,897
 TELECOMMUNICATION CONTRACTS $ 470
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,366
 TEXTBOOKS $ 32,619
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,050
OTPS Total $ 184,704

Section Budget
People Working Partial Year $ 102,197
 
Grand TotalPositionsBudget
19K51032.45$ 2,960,517

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