Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 139,786
Leadership Total3.00$ 401,725

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$ 149,868
 ENRICHMENTREDUCED CLASS SIZE1.00$ 74,934
 ESLREDUCED CLASS SIZE2.00$ 180,713
  WHOLE CLASS5.00$ 420,226
 Sub Total 7.00$ 600,939
 LIBRARYWHOLE CLASS0.25$ 18,734
 MATHREDUCED CLASS SIZE3.00$ 224,802
  WHOLE CLASS3.00$ 226,674
 Sub Total 6.00$ 451,476
 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 Total29.25$ 2,270,092

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 8/28/2015
 
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$ 89,454

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 37,222

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 245,518

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 17,695

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 50,892
 PROFESSIONAL DEVELOPMENT $ 10,420
 SUMMER STUDENT PROGRAMS $ 2,662
Per Session Total $ 63,974

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,588
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,923
 EDUCATIONAL SOFTWARE $ 4,019
 EQUIPMENT - GENERAL $ 4,400
 LIBRARY BOOKS $ 2,435
 NON-CONTRACTUAL SERVICES $ 10,824
 SUPPLIES - GENERAL $ 40,891
 TEXTBOOKS $ 22,715
OTPS Total $ 104,795

Section Budget
People Working Partial Year $ 2,697

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 18,216
 
Grand TotalPositionsBudget
17K52444.50$ 3,704,498

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