Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
883 CLASSON AVENUE, BROOKLYN,NY 11225
De Castro, Nedda
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,074
 AP - ORGANIZATION 1.00$ 97,735
Leadership Total2.00$ 237,809

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 0.25$ 13,451

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 65,901
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 131,802
 ENRICHMENTREDUCED CLASS SIZE1.00$ 65,901
 ESLREDUCED CLASS SIZE4.00$ 318,541
  WHOLE CLASS1.00$ 65,901
 Sub Total 5.00$ 384,442
 LIBRARYWHOLE CLASS0.25$ 9,140
 MATHREDUCED CLASS SIZE4.00$ 263,605
  WHOLE CLASS1.00$ 65,901
 Sub Total 5.00$ 329,506
 MUSICWHOLE CLASS1.00$ 65,901
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 65,901
  WHOLE CLASS1.00$ 65,901
 Sub Total 2.00$ 131,802
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 65,901
  WHOLE CLASS4.00$ 263,605
 Sub Total 5.00$ 329,506
 SCIENCE - CHEMISTRYREDUCED CLASS SIZE1.00$ 65,901
 SOCIAL STUDIESREDUCED CLASS SIZE4.00$ 263,605
  WHOLE CLASS1.00$ 65,901
 Sub Total 5.00$ 329,506
 SPECIAL EDUCATIONPUSH IN/PULL OUT0.00$ 6,287
High School Departments Total28.25$ 1,915,597

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 26,405
 INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 65,901
Special Needs - Support Services Total2.00$ 92,306

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 63,486
 SCHOOL SOCIAL WORKER 2.00$ 159,101
Guidance/Social Workers Total3.00$ 222,587
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
883 CLASSON AVENUE, BROOKLYN,NY 11225
De Castro, Nedda
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 4.00$ 145,258
 IEP-HEALTH 1.00$ 30,430
Paraprofessionals Total5.00$ 175,688

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 199,408

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 66,978

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 21,914
 IEP-CRISIS MANAGEMENT(CIT) $ 4,801
 PROJECT ARTS $ 4,867
Per Diem Total $ 31,581

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 139,480
 PARENT INVOLVEMENT $ 2,175
 PROFESSIONAL DEVELOPMENT $ 72,477
 SETSS $ 330
Per Session Total $ 214,462

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 74,275
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,288
 EDUCATIONAL CONSULTANTS $ 49,948
 EDUCATIONAL SOFTWARE $ 47,880
 EQUIPMENT - GENERAL $ 4,764
 FURNITURE (OBJECT 300) $ 2,000
 LIBRARY BOOKS $ 2,523
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 6,000
 NON-CONTRACTUAL SERVICES $ 11,053
 OFFICE TEMP SERVICES - CONTRACTUAL $ 10,164
 SUPPLIES - GENERAL $ 85,374
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,522
 TEXTBOOKS $ 24,224
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 11,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 26,509
OTPS Total $ 371,524

Section Budget
People Working Partial Year $ 76,713
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
883 CLASSON AVENUE, BROOKLYN,NY 11225
De Castro, Nedda
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
17K52447.50$ 3,691,105

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