Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
883 CLASSON AVENUE, BROOKLYN,NY 11225
De Castro, Nedda
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 AP - ORGANIZATION 1.00$ 125,124
 AP - SUPERVISION 1.00$ 113,421
Leadership Total3.00$ 400,707

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,210

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 0.25$ 16,554

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 79,691
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 111,759
 ENRICHMENTREDUCED CLASS SIZE1.00$ 79,691
 ESLREDUCED CLASS SIZE1.00$ 103,132
  WHOLE CLASS6.00$ 520,655
 Sub Total 7.00$ 623,787
 LIBRARYWHOLE CLASS0.25$ 19,923
 MATHREDUCED CLASS SIZE3.00$ 239,073
  WHOLE CLASS3.00$ 239,073
 Sub Total 6.00$ 478,146
 MUSICWHOLE CLASS1.00$ 79,691
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 159,382
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 79,691
  WHOLE CLASS2.00$ 159,382
 Sub Total 3.00$ 239,073
 SCIENCE - CHEMISTRYREDUCED CLASS SIZE1.00$ 79,691
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 79,691
 SOCIAL STUDIESREDUCED CLASS SIZE2.00$ 159,382
  WHOLE CLASS1.00$ 79,691
 Sub Total 3.00$ 239,073
 SPECIAL EDUCATIONREDUCED CLASS SIZE1.00$ 79,691
High School Departments Total28.25$ 2,349,289

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 79,691

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 93,867
 SCHOOL SOCIAL WORKER 2.00$ 186,715
Guidance/Social Workers Total3.00$ 280,583
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
883 CLASSON AVENUE, BROOKLYN,NY 11225
De Castro, Nedda
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 74,092

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 293,112

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 19,097

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 70,708
 PROFESSIONAL DEVELOPMENT $ 53,147
 SUMMER STUDENT PROGRAMS $ 19,156
Per Session Total $ 143,010

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,830
 EDUCATIONAL CONSULTANTS $ 11,720
 EDUCATIONAL SOFTWARE $ 9,862
 EQUIPMENT - GENERAL $ 4,392
 FURNITURE (OBJECT 300) $ 3,851
 INTERNAL DOE SERVICES $ 14,385
 LIBRARY BOOKS $ 2,503
 NON-CONTRACTUAL SERVICES $ 8,931
 OFFICE TEMP SERVICES - CONTRACTUAL $ 21,267
 SUPPLIES - GENERAL $ 83,765
 TEXTBOOKS $ 17,562
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 29,121
OTPS Total $ 211,189

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 6,659
 School Funded Copier $ 4,176
Setasides Total $ 10,835
 
Grand TotalPositionsBudget
17K52443.50$ 3,920,369

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