Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
1053 41ST STREET, BROOKLYN,NY 11219
Rosario, Gloria
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,810
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 122,531
Leadership Total2.00$ 262,340

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSCHOOL BUSINESS MANAGER II 1.00$ 60,548

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,862

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 64,387
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 64,387
 ESLWHOLE CLASS1.00$ 64,387
 MATHWHOLE CLASS3.00$ 193,161
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 64,387
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 128,774
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 64,387
 SOCIAL STUDIESWHOLE CLASS3.00$ 193,161
 SPECIAL EDUCATIONWHOLE CLASS1.00$ 64,387
High School Departments Total14.00$ 901,418

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed2.00$ 128,774

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 81,544

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 78,389

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 15,945

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 65,657
 Counseling - Mandated $ 1,000
 SUMMER STUDENT PROGRAMS $ 10,965
Per Session Total $ 77,622

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 36,625
 DATA PROCESSING REPAIR - CONTRACTUAL $ 1,762
 EDUCATIONAL CONSULTANTS $ 75,712
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
1053 41ST STREET, BROOKLYN,NY 11219
Rosario, Gloria
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 5,130
 EQUIPMENT - GENERAL $ 2,326
 EXTENDED USE $ 11,022
 LIBRARY BOOKS $ 1,255
 NON-CONTRACTUAL SERVICES $ 10,569
 OFFICE TEMP SERVICES - CONTRACTUAL $ 700
 SUPPLIES - GENERAL $ 35,330
 TEXTBOOKS $ 11,671
OTPS Total $ 192,102

Section Budget
People Working Partial Year $ 36,108

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,934
 Set Aside for CFN $ 34,000
 Summer Cost Set Aside $ 26
Setasides Total $ 38,960
 
Grand TotalPositionsBudget
15K52922.00$ 1,929,613

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