Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
600 KINGSTON AVENUE, BROOKLYN,NY 11203
ALEXANDER, MICHAEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,515
 ASSISTANT PRINCIPAL 1.00$ 117,614
 AP - SUPERVISION 1.00$ 139,224
Leadership Total3.00$ 418,353

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 8,817
 SCHOOL SECRETARY 1.00$ 59,447
Secretary Total1.00$ 68,264

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 82,770
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 201,679
  WHOLE CLASS2.00$ 165,540
 Sub Total 4.00$ 367,219
 ESLWHOLE CLASS2.00$ 176,777
 FL - SPANISHWHOLE CLASS1.00$ 82,770
 MATHREDUCED CLASS SIZE1.00$ 95,742
  WHOLE CLASS2.00$ 180,367
 Sub Total 3.00$ 276,108
 MUSICWHOLE CLASS1.00$ 82,770
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 165,540
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 105,234
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 93,851
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 82,770
 SOCIAL STUDIESWHOLE CLASS3.00$ 248,310
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 176,167
High School Departments Total22.00$ 1,940,286

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLIBRARYPUSH IN-All Students0.25$ 20,693

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 122,055

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,347
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 98,125
Guidance/Social Workers Total2.00$ 194,472

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 79,251
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
600 KINGSTON AVENUE, BROOKLYN,NY 11203
ALEXANDER, MICHAEL
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 94,962
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
 SCHOOL SOCIAL WORKER 1.00$ 126,818
SBST Total3.00$ 392,280

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 1.00$ 23,991
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 266,871
Paraprofessionals Total8.00$ 290,862

Section PositionsBudget
School Aides and Other Support Staff 0.25$ 62,457

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 500

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 14,168

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 47,525
 PARENT INVOLVEMENT $ 2,007
 SUMMER STUDENT PROGRAMS $ 25,526
Per Session Total $ 75,058

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 12,538
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 6,500
 LIBRARY BOOKS $ 2,431
 NON-CONTRACTUAL SERVICES $ 14,250
 SUPPLIES - GENERAL $ 66,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 500
 TEXTBOOKS $ 25,002
OTPS Total $ 132,221

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,800
 
Grand TotalPositionsBudget
17K53141.50$ 3,777,190

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