Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
1053 41ST STREET, BROOKLYN,NY 11219
ROSARIO WALLACE, GLORIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 AP - ORGANIZATION 1.00$ 119,827
Leadership Total2.00$ 273,694

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSCHOOL BUSINESS MANAGER II 1.00$ 63,559

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 36,449

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 75,573
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 151,146
 ESLWHOLE CLASS1.00$ 82,679
 MATHWHOLE CLASS2.00$ 151,146
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 75,573
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 151,146
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 75,573
 SOCIAL STUDIESWHOLE CLASS2.00$ 151,146
 SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 75,573
  PUSH-IN -special ed1.00$ 75,573
  WHOLE CLASS1.00$ 75,573
 Sub Total 3.00$ 226,719
High School Departments Total15.00$ 1,140,701

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 75,573

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,461

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 49,047

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 25,206

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 31,569

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 49,350
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,132
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
1053 41ST STREET, BROOKLYN,NY 11219
ROSARIO WALLACE, GLORIA
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 113,812
 EDUCATIONAL SOFTWARE $ 2,121
 EQUIPMENT - GENERAL $ 2,305
 LIBRARY BOOKS $ 1,290
 NON-CONTRACTUAL SERVICES $ 18,617
 SUPPLIES - GENERAL $ 45,566
 TEXTBOOKS $ 12,003
OTPS Total $ 247,196

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 84,742
 School Funded Copier $ 3,888
Setasides Total $ 88,630
 
Grand TotalPositionsBudget
15K52922.00$ 2,128,087

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