Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
883 CLASSON AVENUE, BROOKLYN,NY 11225
De Castro, Nedda
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - ORGANIZATION 1.00$ 108,869
Leadership Total2.00$ 252,649

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 0.25$ 14,080

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 68,733
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 137,466
 ENRICHMENTREDUCED CLASS SIZE1.00$ 68,733
 ESLREDUCED CLASS SIZE3.00$ 261,629
  WHOLE CLASS2.00$ 152,662
 Sub Total 5.00$ 414,290
 LIBRARYWHOLE CLASS0.25$ 17,183
 MATHREDUCED CLASS SIZE3.00$ 206,199
  WHOLE CLASS3.00$ 176,635
 Sub Total 6.00$ 382,834
 MUSICWHOLE CLASS1.00$ 45,061
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 68,733
  WHOLE CLASS1.00$ 68,733
 Sub Total 2.00$ 137,466
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 68,733
  WHOLE CLASS4.00$ 274,932
 Sub Total 5.00$ 343,665
 SCIENCE - CHEMISTRYREDUCED CLASS SIZE1.00$ 68,733
 SOCIAL STUDIESREDUCED CLASS SIZE4.00$ 274,932
  WHOLE CLASS1.00$ 68,733
 Sub Total 5.00$ 343,665
 SPECIAL EDUCATIONWHOLE CLASS1.00$ 68,733
High School Departments Total30.25$ 2,096,563

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 68,733

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 64,008

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 65,214
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
883 CLASSON AVENUE, BROOKLYN,NY 11225
De Castro, Nedda
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 2.00$ 159,101
Guidance/Social Workers Total3.00$ 224,315

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,575

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 221,335

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 72,716

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,740
 IEP-ALTERNATE PLACEMENT $ 8,000
 PROFESSIONAL DEVELOPMENT $ 3,456
 PROJECT ARTS $ 6,377
Per Diem Total $ 46,573

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 107,593
 PARENT INVOLVEMENT $ 474
 PROFESSIONAL DEVELOPMENT $ 59,435
 SUMMER STUDENT PROGRAMS $ 15,787
Per Session Total $ 183,288

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 21,049
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,478
 EDUCATIONAL CONSULTANTS $ 66,975
 EDUCATIONAL SOFTWARE $ 19,747
 LIBRARY BOOKS $ 2,478
 NON-CONTRACTUAL SERVICES $ 8,100
 OFFICE TEMP SERVICES - CONTRACTUAL $ 13,249
 SUPPLIES - GENERAL $ 95,185
 TELECOMMUNICATION CONTRACTS $ 636
 TEXTBOOKS $ 14,485
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,365
OTPS Total $ 267,747

Section Budget
People Working Partial Year $ 88,463

SectionTitle Budget
SetasidesATR AP Set Aside $ 18,830
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
883 CLASSON AVENUE, BROOKLYN,NY 11225
De Castro, Nedda
Main School

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,080
 Set Aside for CFN $ 34,000
Setasides Total $ 56,910
 
Grand TotalPositionsBudget
17K52444.50$ 3,729,956

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