Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
1053 41ST STREET, BROOKLYN,NY 11219
ROSARIO WALLACE, GLORIA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,253
 AP - ORGANIZATION 1.00$ 125,124
Leadership Total2.00$ 285,377

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSCHOOL BUSINESS MANAGER II 1.00$ 66,632

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 41,109

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 80,381
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 173,262
 ESLWHOLE CLASS1.00$ 80,381
 MATHWHOLE CLASS2.00$ 160,762
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 80,381
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 160,762
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 80,381
 SOCIAL STUDIESWHOLE CLASS3.00$ 241,143
 SPECIAL EDUCATIONPUSH-IN -special ed2.00$ 160,762
High School Departments Total15.00$ 1,218,215

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 80,381

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,819

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 49,299

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 19,525

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 17,391
 SUMMER STUDENT PROGRAMS $ 36,335
Per Session Total $ 53,726

SectionTitle Budget
OTPSBuilding Permit Fees $ 10,860
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,868
 EDUCATIONAL CONSULTANTS $ 113,612
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
1053 41ST STREET, BROOKLYN,NY 11219
ROSARIO WALLACE, GLORIA
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 1,978
 EQUIPMENT - GENERAL $ 2,115
 LIBRARY BOOKS $ 1,205
 NON-CONTRACTUAL SERVICES $ 3,638
 OFFICE TEMP SERVICES - CONTRACTUAL $ 963
 SUPPLIES - GENERAL $ 22,974
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 11,229
OTPS Total $ 185,442

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 30,953
 School Funded Copier $ 6,300
 Summer Cost Set Aside $ 20,653
Setasides Total $ 57,906
 
Grand TotalPositionsBudget
15K52922.00$ 2,154,431

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