Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 162,177
 AP - SUPERVISION 2.00$ 155,883
Leadership Total4.00$ 318,059

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 55,255
 SUB ASSG - SCHOOL SECRETARY 2.00$ 39,452
Secretary Total4.00$ 94,707

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.50$ 40,577
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 101,154
  WHOLE CLASS4.00$ 186,005
 Sub Total 6.00$ 287,159
 ESLPUSH IN/PULL OUT2.00$ 81,154
 FL - SPANISHWHOLE CLASS2.00$ 81,154
 HEALTHWHOLE CLASS2.00$ 81,154
 LIBRARYWHOLE CLASS1.25$ 20,289
 MATHREDUCED CLASS SIZE2.00$ 81,154
  SUBJECT SPECIFIC2.00$ 104,328
  WHOLE CLASS2.00$ 81,154
 Sub Total 6.00$ 266,636
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 81,154
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 81,154
  WHOLE CLASS2.00$ 81,154
 Sub Total 4.00$ 162,308
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 162,308
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 324,616
 VOCATIONALWHOLE CLASS2.00$ 81,154
High School Departments Total40.75$ 1,669,663

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT2.00$ 76,752
 SPEECHPULL-OUT - Special Ed1.20$ 18,033
Special Needs - Support Services Total3.20$ 94,786

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 2.00$ 82,884

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 186,713
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 42,487

Section PositionsBudget
School Aides and Other Support Staff 11.50$ 131,553

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 19,100
 IEP-HEALTH $ 2,814
Per Diem Total $ 21,914

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 139,531
 PARENT INVOLVEMENT $ 1,720
 PUPIL PERSONNEL SERVICES $ 1,986
 SUMMER STUDENT PROGRAMS $ 43,603
Per Session Total $ 186,841

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 37,541
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,960
 EDUCATIONAL CONSULTANTS $ 34,750
 EDUCATIONAL SOFTWARE $ 5,911
 EQUIPMENT - GENERAL $ 7,557
 FURNITURE (OBJECT 300) $ 16,586
 LIBRARY BOOKS $ 1,458
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 7,181
 NON-CONTRACTUAL SERVICES $ 24,875
 OFFICE TEMP SERVICES - CONTRACTUAL $ 10,509
 PROFESSIONAL SERVICES OTHER $ 7,000
 SUPPLIES - GENERAL $ 43,454
 TELECOMMUNICATION CONTRACTS $ 2,980
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,649
 TEXTBOOKS $ 13,415
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 6,335
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,790
OTPS Total $ 238,951

SectionAssignment Budget
Sixth period coverageNot Available $ 29,188

Section Budget
People Working Partial Year $ 15,552
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
400 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
Christie, Claudette
Main School

SectionTitle Budget
SetasidesMid Year Repayment Set Aside $ 2,390
 
Grand TotalPositionsBudget
19K51073.45$ 3,156,617

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