Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
1053 41ST STREET, BROOKLYN,NY 11219
Rosario, Gloria
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,225
 AP - ORGANIZATION 1.00$ 121,580
Leadership Total2.00$ 266,805

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,434

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 69,306
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 69,306
 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 CLASS2.00$ 138,612
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 69,306
  WHOLE CLASS1.00$ 69,306
 Sub Total 2.00$ 138,612
High School Departments Total13.00$ 900,978

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$ 83,466

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,058

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 40,852
 SUMMER STUDENT PROGRAMS $ 29,830
Per Session Total $ 70,682

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 1,725
 EDUCATIONAL CONSULTANTS $ 86,012
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
1053 41ST STREET, BROOKLYN,NY 11219
Rosario, Gloria
Main School

SectionTitle Budget
OTPSEXTENDED USE $ 6,250
 LIBRARY BOOKS $ 1,212
 NON-CONTRACTUAL SERVICES $ 16,848
 PROFESSIONAL SERVICES OTHER $ 10,980
 SUPPLIES - GENERAL $ 39,200
 TEXTBOOKS $ 3,098
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 170,325

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 38,695
 School Funded Copier $ 1,800
 Summer Cost Set Aside $ 31,065
Setasides Total $ 71,560
 
Grand TotalPositionsBudget
15K52920.00$ 1,862,632

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