Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,531
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 203,631
Leadership Total3.00$ 337,162

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,961

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS0.50$ 35,950
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 96,866
  WHOLE CLASS2.00$ 143,798
 Sub Total 3.00$ 240,664
 ESLWHOLE CLASS0.33$ 23,964
 FL - SPANISHWHOLE CLASS1.00$ 71,899
 HEALTHWHOLE CLASS1.00$ 71,899
 LIBRARYWHOLE CLASS0.25$ 17,975
 MATHREDUCED CLASS SIZE2.00$ 143,798
  SUBJECT SPECIFIC1.00$ 111,200
 Sub Total 3.00$ 254,998
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 71,899
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 71,899
  WHOLE CLASS1.00$ 71,899
 Sub Total 2.00$ 143,798
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 71,899
 SOCIAL STUDIESWHOLE CLASS2.00$ 143,798
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 215,697
 VOCATIONALWHOLE CLASS1.00$ 71,899
High School Departments Total19.08$ 1,436,338

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed0.20$ 14,613

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 75,052

SectionTitle PositionsBudget
Guidance/Social WorkersF-STATUS - TEACHER 0.00$ 14,209
 GUIDANCE COUNSELOR 2.00$ 144,092
Guidance/Social Workers Total2.00$ 158,301
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 21,713
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 156,368
 IEP-HEALTH 1.00$ 30,896
Paraprofessionals Total6.00$ 208,977

Section PositionsBudget
School Aides and Other Support Staff 0.50$ 101,954

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 1,000

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 16,856
 IEP-CRISIS MANAGEMENT(CIT) $ 0
Per Diem Total $ 16,856

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 184,302
 PROFESSIONAL DEVELOPMENT $ 21,136
 SUMMER STUDENT PROGRAMS $ 60,676
Per Session Total $ 266,113

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 44,160
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,786
 EDUCATIONAL CONSULTANTS $ 45,758
 EDUCATIONAL SOFTWARE $ 22,549
 EQUIPMENT - GENERAL $ 23,340
 FURNITURE (OBJECT 300) $ 9,000
 LIBRARY BOOKS $ 2,152
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 6,926
 NON-CONTRACTUAL SERVICES $ 40,585
 NON-DP EQUIPMENT REPAIR $ 1,800
 SUPPLIES - GENERAL $ 115,984
 TELECOMMUNICATION CONTRACTS $ 721
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,400
 TEXTBOOKS $ 19,763
 TRANSPORTATION OF PUPILS - OTHER $ 14,221
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 12,517
OTPS Total $ 365,662

Section Budget
People Working Partial Year $ 27,917
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,652
 Set Aside for CFN $ 55,251
Setasides Total $ 60,903
 
Grand TotalPositionsBudget
19K51033.78$ 3,157,882

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