Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,742
 AP - SUPERVISION 1.00$ 132,115
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 106,928
Leadership Total3.00$ 393,786

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 16,822

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 6,370
 SCHOOL SECRETARY 2.00$ 78,458
Secretary Total2.00$ 84,828

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS0.50$ 38,318
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 109,476
  WHOLE CLASS2.00$ 153,270
 Sub Total 3.00$ 262,746
 ESLPUSH IN/PULL OUT1.00$ 76,635
 FL - SPANISHWHOLE CLASS1.00$ 76,635
 HEALTHWHOLE CLASS1.00$ 76,635
 LIBRARYWHOLE CLASS0.25$ 19,159
 MATHREDUCED CLASS SIZE2.00$ 182,473
 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$ 76,635
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 326,753
 VOCATIONALWHOLE CLASS1.00$ 76,635
High School Departments Total17.75$ 1,442,528

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed0.20$ 11,299

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 182,091

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 113,148
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.50$ 117,368

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 37,703

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 153,326
 PARENT INVOLVEMENT $ 1,014
 PUPIL PERSONNEL SERVICES $ 6,862
 SUMMER STUDENT PROGRAMS $ 50,612
Per Session Total $ 211,814

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 23,958
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,127
 EDUCATIONAL CONSULTANTS $ 2,500
 EDUCATIONAL SOFTWARE $ 10,374
 EQUIPMENT - GENERAL $ 2,713
 FURNITURE (OBJECT 300) $ 939
 LIBRARY BOOKS $ 1,518
 NON-CONTRACTUAL SERVICES $ 30,046
 OFFICE TEMP SERVICES - CONTRACTUAL $ 7,408
 OTHER ADMINISTRATIVE CONSULTANTS $ 19,065
 SUPPLIES - GENERAL $ 33,962
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,644
 TEXTBOOKS $ 14,128
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 158,882

Section Budget
People Working Partial Year $ 29,458
 
Grand TotalPositionsBudget
19K51030.45$ 2,880,851

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