Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,742
 AP - SUPERVISION 1.00$ 108,729
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 106,928
Leadership Total3.00$ 370,399

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,989

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS0.50$ 38,318
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 87,287
  WHOLE CLASS2.00$ 153,270
 Sub Total 3.00$ 240,557
 ESLPUSH IN/PULL OUT1.00$ 79,770
 FL - SPANISHWHOLE CLASS1.00$ 76,635
 HEALTHWHOLE CLASS1.00$ 76,635
 LIBRARYWHOLE CLASS0.25$ 19,159
 MATHREDUCED CLASS SIZE2.00$ 155,679
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 76,635
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 76,635
  WHOLE CLASS1.00$ 76,635
 Sub Total 2.00$ 153,270
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 95,113
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 328,969
 VOCATIONALWHOLE CLASS1.00$ 76,635
High School Departments Total17.75$ 1,417,374

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed0.20$ 16,079

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 81,124

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 150,928

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 158,890
 IEP-HEALTH 1.00$ 33,052
Paraprofessionals Total5.00$ 191,942
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.50$ 105,770

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 29,430

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 51,740

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,127
 EDUCATIONAL SOFTWARE $ 2,497
 EQUIPMENT - GENERAL $ 2,713
 LIBRARY BOOKS $ 1,518
 NON-CONTRACTUAL SERVICES $ 4,801
 SUPPLIES - GENERAL $ 32,837
 TEXTBOOKS $ 14,128
OTPS Total $ 63,621

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 163
 Register Loss Reserve Set Aside $ 35,432
 School Funded Copier $ 5,652
Setasides Total $ 41,247
 
Grand TotalPositionsBudget
19K51031.45$ 2,610,364

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