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 2016 Budget Data Source GALAXY as of 3/17/2016
 
1053 41ST STREET, BROOKLYN,NY 11219
Rosario, Gloria
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,225
 AP - ORGANIZATION 1.00$ 112,872
Leadership Total2.00$ 258,097

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSCHOOL BUSINESS MANAGER II 1.00$ 63,484

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,434

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 69,306
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 135,576
 ESLWHOLE CLASS1.00$ 69,306
 MATHWHOLE CLASS2.00$ 138,612
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 69,306
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 138,612
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 69,306
 SOCIAL STUDIESWHOLE CLASS3.00$ 186,447
 SPECIAL EDUCATIONWHOLE CLASS2.00$ 138,612
High School Departments Total15.00$ 1,015,083

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 69,306

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,471

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 84,429

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 4,332

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 131,892
 SUMMER STUDENT PROGRAMS $ 29,830
Per Session Total $ 161,722

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 1,725
 EDUCATIONAL CONSULTANTS $ 132,474
 EDUCATIONAL SOFTWARE $ 3,006
 EQUIPMENT - GENERAL $ 50,949
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1053 41ST STREET, BROOKLYN,NY 11219
Rosario, Gloria
Main School

SectionTitle Budget
OTPSEXTENDED USE $ 6,250
 LIBRARY BOOKS $ 1,212
 NON-CONTRACTUAL SERVICES $ 9,743
 PROFESSIONAL SERVICES OTHER $ 17,890
 SUPPLIES - GENERAL $ 75,798
 TEXTBOOKS $ 14,985
OTPS Total $ 314,032

Section Budget
People Working Partial Year $ 19,600

SectionTitle Budget
SetasidesSchool Funded Copier $ 1,800
 
Grand TotalPositionsBudget
15K52922.00$ 2,137,790

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