Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
883 CLASSON AVENUE, BROOKLYN,NY 11225
De Castro, Nedda
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 AP - ORGANIZATION 1.00$ 112,872
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 137,045
Leadership Total3.00$ 398,984

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,806

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 0.25$ 14,980

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 74,934
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 161,221
 ENRICHMENTREDUCED CLASS SIZE1.00$ 74,934
 ESLREDUCED CLASS SIZE1.00$ 94,426
  WHOLE CLASS4.00$ 295,494
 Sub Total 5.00$ 389,920
 LIBRARYWHOLE CLASS0.25$ 18,734
 MATHREDUCED CLASS SIZE3.00$ 224,802
  WHOLE CLASS3.00$ 224,802
 Sub Total 6.00$ 449,604
 MUSICWHOLE CLASS1.00$ 74,934
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 74,934
  WHOLE CLASS1.00$ 74,934
 Sub Total 2.00$ 149,868
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 74,934
  WHOLE CLASS2.00$ 149,868
 Sub Total 3.00$ 224,802
 SCIENCE - CHEMISTRYREDUCED CLASS SIZE1.00$ 74,934
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 74,934
 SOCIAL STUDIESREDUCED CLASS SIZE2.00$ 149,868
  WHOLE CLASS1.00$ 74,934
 Sub Total 3.00$ 224,802
 SPECIAL EDUCATIONWHOLE CLASS1.00$ 74,934
High School Departments Total27.25$ 2,068,555

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 74,934

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 79,064
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
883 CLASSON AVENUE, BROOKLYN,NY 11225
De Castro, Nedda
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 74,052
 SCHOOL SOCIAL WORKER 2.00$ 169,273
Guidance/Social Workers Total3.00$ 243,325

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 68,674

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 37,222

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 249,527

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 67,724
 PROFESSIONAL DEVELOPMENT $ 5,870
 PROJECT ARTS $ 8,319
Per Diem Total $ 81,913

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 91,593
 PROFESSIONAL DEVELOPMENT $ 56,340
 SUMMER STUDENT PROGRAMS $ 2,670
Per Session Total $ 150,603

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 13,503
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,708
 EDUCATIONAL CONSULTANTS $ 11,423
 EDUCATIONAL SOFTWARE $ 13,881
 EQUIPMENT - GENERAL $ 5,000
 FURNITURE (OBJECT 300) $ 2,109
 LIBRARY BOOKS $ 2,435
 NON-CONTRACTUAL SERVICES $ 7,820
 OFFICE TEMP SERVICES - CONTRACTUAL $ 14,112
 SUPPLIES - GENERAL $ 86,883
 TEXTBOOKS $ 14,882
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,450
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,794
OTPS Total $ 187,000

Section Budget
People Working Partial Year $ 64,582
 
Grand TotalPositionsBudget
17K52442.50$ 3,760,169

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