Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
600 KINGSTON AVENUE, BROOKLYN,NY 11203
ALEXANDER, MICHAEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 ASSISTANT PRINCIPAL 1.00$ 113,705
 AP - SUPERVISION 1.00$ 135,315
Leadership Total3.00$ 405,495

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 116,052

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 80,557
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 197,438
  WHOLE CLASS3.00$ 244,198
 Sub Total 5.00$ 441,636
 ESLWHOLE CLASS2.00$ 169,033
 MATHREDUCED CLASS SIZE1.00$ 80,557
  WHOLE CLASS3.00$ 243,478
 Sub Total 4.00$ 324,035
 MUSICWHOLE CLASS1.00$ 80,557
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 161,114
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 182,994
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 91,350
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 80,557
 SOCIAL STUDIESSUPPLEMENTARY1.00$ 83,716
  WHOLE CLASS2.00$ 161,114
 Sub Total 3.00$ 244,830
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 80,557
  SUBJECT SPECIFIC1.00$ 80,557
 Sub Total 2.00$ 161,114
High School Departments Total24.00$ 2,017,776

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,915
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,837
Guidance/Social Workers Total2.00$ 187,752

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 111,061
 SCHOOL PSYCHOLOGIST 1.00$ 93,098
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKER 1.00$ 124,359
SBST Total3.00$ 417,972
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
600 KINGSTON AVENUE, BROOKLYN,NY 11203
ALEXANDER, MICHAEL
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 8.00$ 291,129

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 62,637

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 5,000

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 47,056

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 82,843
 SUMMER STUDENT PROGRAMS $ 32,003
Per Session Total $ 114,847

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 18,219
 EDUCATIONAL CONSULTANTS $ 6,000
 EDUCATIONAL SOFTWARE $ 10,000
 EQUIPMENT - GENERAL $ 1
 LIBRARY BOOKS $ 2,632
 NON-CONTRACTUAL SERVICES $ 107,664
 SUPPLIES - GENERAL $ 69,514
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 7,123
 TRANSPORTATION OF PUPILS - OTHER $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 233,153

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 4,916
 School Funded Copier $ 4,800
Setasides Total $ 9,716
 
Grand TotalPositionsBudget
17K53143.00$ 3,948,153

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