Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
883 CLASSON AVENUE, BROOKLYN,NY 11225
De Castro, Nedda
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 1.00$ 120,138
 AP - SUPERVISION 1.00$ 142,986
Leadership Total3.00$ 418,826

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,995

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 0.25$ 15,558

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 78,963
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 90,917
 ENRICHMENTREDUCED CLASS SIZE1.00$ 78,963
 ESLREDUCED CLASS SIZE1.00$ 99,487
  WHOLE CLASS6.00$ 529,132
 Sub Total 7.00$ 628,619
 LIBRARYWHOLE CLASS0.25$ 19,741
 MATHREDUCED CLASS SIZE3.00$ 236,889
  WHOLE CLASS3.00$ 236,889
 Sub Total 6.00$ 473,778
 MUSICWHOLE CLASS1.00$ 78,963
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 78,963
  WHOLE CLASS1.00$ 78,963
 Sub Total 2.00$ 157,926
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 78,963
  WHOLE CLASS2.00$ 157,926
 Sub Total 3.00$ 236,889
 SCIENCE - CHEMISTRYREDUCED CLASS SIZE1.00$ 78,963
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 78,963
 SOCIAL STUDIESREDUCED CLASS SIZE2.00$ 157,926
  WHOLE CLASS1.00$ 78,963
 Sub Total 3.00$ 236,889
 SPECIAL EDUCATIONWHOLE CLASS1.00$ 78,963
High School Departments Total28.25$ 2,318,537

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 78,963

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 81,124
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
883 CLASSON AVENUE, BROOKLYN,NY 11225
De Castro, Nedda
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 82,312
 SCHOOL SOCIAL WORKER 2.00$ 179,004
Guidance/Social Workers Total3.00$ 261,316

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 74,283

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 256,798

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 19,097

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 73,989
 PROFESSIONAL DEVELOPMENT $ 51,228
 SUMMER STUDENT PROGRAMS $ 21,456
Per Session Total $ 146,672

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,406
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 14,748
 EQUIPMENT - GENERAL $ 1
 EXTENDED USE $ 2,520
 LIBRARY BOOKS $ 2,443
 NON-CONTRACTUAL SERVICES $ 6,698
 OFFICE TEMP SERVICES - CONTRACTUAL $ 13,115
 SUPPLIES - GENERAL $ 36,781
 TEXTBOOKS $ 16,380
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 165
OTPS Total $ 113,257

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 15,203
 School Funded Copier $ 4,080
Setasides Total $ 19,283
 
Grand TotalPositionsBudget
17K52443.50$ 3,845,708

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