Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/29/2015
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,531
 AP - SUPERVISION 1.00$ 118,512
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 18,659
Leadership Total3.00$ 270,703

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$ 107,311
  WHOLE CLASS2.00$ 90,708
 Sub Total 3.00$ 198,019
 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$ 117,946
 Sub Total 3.00$ 261,744
 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 CLASS3.00$ 162,607
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 215,697
 VOCATIONALWHOLE CLASS1.00$ 71,899
High School Departments Total20.08$ 1,419,248

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$ 156,753
Guidance/Social Workers Total2.00$ 170,963
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/29/2015
 
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$ 100

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 11,301
 IEP-CRISIS MANAGEMENT(CIT) $ 0
Per Diem Total $ 11,301

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 183,762
 PROFESSIONAL DEVELOPMENT $ 12,400
 SUMMER STUDENT PROGRAMS $ 61,773
Per Session Total $ 257,935

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 43,063
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,786
 EDUCATIONAL CONSULTANTS $ 53,958
 EDUCATIONAL SOFTWARE $ 23,148
 EQUIPMENT - GENERAL $ 21,176
 FURNITURE (OBJECT 300) $ 9,329
 LIBRARY BOOKS $ 2,152
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 6,926
 NON-CONTRACTUAL SERVICES $ 36,373
 NON-DP EQUIPMENT REPAIR $ 1,263
 SUPPLIES - GENERAL $ 116,932
 TELECOMMUNICATION CONTRACTS $ 625
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,400
 TEXTBOOKS $ 19,763
 TRANSPORTATION OF PUPILS - OTHER $ 11,212
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,217
OTPS Total $ 362,323

Section Budget
People Working Partial Year $ 117,939
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/29/2015
 
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
19K51034.78$ 3,159,043

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