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 2014 Budget Data Source GALAXY as of 4/22/2014
 
1053 41ST STREET, BROOKLYN,NY 11219
Rosario, Gloria
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,694
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 110,116
Leadership Total2.00$ 246,809

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,690

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 60,176
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 60,176
 ESLWHOLE CLASS1.00$ 60,176
 MATHWHOLE CLASS3.00$ 180,527
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 60,176
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 120,351
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 60,176
 SOCIAL STUDIESWHOLE CLASS3.00$ 180,527
 SPECIAL EDUCATIONWHOLE CLASS1.00$ 60,176
High School Departments Total14.00$ 842,459

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed2.00$ 120,351

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 76,470

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 79,412

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 14,999

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 121,124
 PARENT INVOLVEMENT $ 13,001
Per Session Total $ 134,125

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 60,332
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,522
 EDUCATIONAL CONSULTANTS $ 135,338
 EDUCATIONAL SOFTWARE $ 8,992
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
1053 41ST STREET, BROOKLYN,NY 11219
Rosario, Gloria
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 17,453
 EXTENDED USE $ 16,728
 LIBRARY BOOKS $ 1,246
 NON-CONTRACTUAL SERVICES $ 13,154
 OFFICE TEMP SERVICES - CONTRACTUAL $ 762
 SUPPLIES - GENERAL $ 48,920
 TELECOMMUNICATION CONTRACTS $ 4,501
 TELEPHONE AND OTHER COMMUNICATIONS $ 876
 TEXTBOOKS $ 12,219
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 336
OTPS Total $ 323,379

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
15K52922.00$ 1,988,242

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