Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
362 SCHERMERHORN STREET, BROOKLYN,NY 11217
GEORGE, LENNEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,508

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDANCE MODERNWHOLE CLASS1.00$ 89,470
 ENGLISH LANGUAGE ARTSSUPPLEMENTARY1.00$ 86,222
 MATHSUBJECT SPECIFIC1.00$ 111,311
 SOCIAL STUDIESWHOLE CLASS1.00$ 86,222
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 86,222
High School Departments Total5.00$ 459,447

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 111,174

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 0.00$ 500
 IEP-HEALTH 1.00$ 30,430
Paraprofessionals Total1.00$ 30,930

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 44,032

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,103

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 41,151

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,900
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,612
 EDUCATIONAL CONSULTANTS $ 2,500
 EDUCATIONAL SOFTWARE $ 5,828
 EQUIPMENT - GENERAL $ 2,107
 FORMS (OBJECT CODE 100) $ 58
 LIBRARY BOOKS $ 480
 NON-CONTRACTUAL SERVICES $ 19,031
 SUPPLIES - GENERAL $ 24,581
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,032
 TEXTBOOKS $ 762
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,168
OTPS Total $ 84,059
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
362 SCHERMERHORN STREET, BROOKLYN,NY 11217
GEORGE, LENNEL
Main School

Section Budget
People Working Partial Year $ 64,740

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
15K53010.00$ 1,091,070

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