Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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$ 160,762
 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 CLASS2.00$ 160,762
 SPECIAL EDUCATIONPUSH-IN -special ed3.00$ 241,143
High School Departments Total15.00$ 1,205,715

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 $ 24,526

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,977
 SUMMER STUDENT PROGRAMS $ 28,250
Per Session Total $ 52,227

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 113,612
 EDUCATIONAL SOFTWARE $ 1,978
 EQUIPMENT - GENERAL $ 2,115
 LIBRARY BOOKS $ 1,205
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
1053 41ST STREET, BROOKLYN,NY 11219
ROSARIO WALLACE, GLORIA
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 3,638
 OVERTIME ADMIN $ 8,000
 SUPPLIES - GENERAL $ 33,334
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 11,229
OTPS Total $ 177,111

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 30,953
 School Funded Copier $ 6,300
 Summer Cost Set Aside $ 31,512
Setasides Total $ 68,765
 
Grand TotalPositionsBudget
15K52922.00$ 2,147,961

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