Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
600 KINGSTON AVENUE, BROOKLYN,NY 11203
ALEXANDER, MICHAEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 ASSISTANT PRINCIPAL 1.00$ 109,314
 AP - SUPERVISION 1.00$ 135,317
Leadership Total3.00$ 395,557

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 172,603

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 79,053
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 214,861
  WHOLE CLASS3.00$ 239,699
 Sub Total 5.00$ 454,560
 ESLWHOLE CLASS1.00$ 79,053
 MATHREDUCED CLASS SIZE1.00$ 91,752
  WHOLE CLASS2.00$ 158,106
 Sub Total 3.00$ 249,858
 MUSICWHOLE CLASS1.00$ 79,053
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 158,106
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 180,098
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 89,901
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,053
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 67,274
  SUPPLEMENTARY1.00$ 82,228
  WHOLE CLASS2.00$ 158,106
 Sub Total 4.00$ 307,608
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 168,710
  SUBJECT SPECIFIC1.00$ 79,053
 Sub Total 3.00$ 247,763
High School Departments Total24.00$ 2,004,106

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,065

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,189
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,216
Guidance/Social Workers Total2.00$ 176,405

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 77,286
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
600 KINGSTON AVENUE, BROOKLYN,NY 11203
ALEXANDER, MICHAEL
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 88,556
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 85,010
SBST Total2.00$ 250,852

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 8.00$ 266,663

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 33,406

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 41,147
 IEP-CRISIS MANAGEMENT(CIT) $ 3,500
Per Diem Total $ 44,647

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 171,472
 PARENT INVOLVEMENT $ 2,927
 PROFESSIONAL DEVELOPMENT $ 5,693
 SUMMER STUDENT PROGRAMS $ 24,479
Per Session Total $ 204,571

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 19,531
 EDUCATIONAL CONSULTANTS $ 5,001
 EDUCATIONAL SOFTWARE $ 15,801
 EQUIPMENT - GENERAL $ 10,646
 LIBRARY BOOKS $ 2,540
 NON-CONTRACTUAL SERVICES $ 50,371
 SUPPLIES - GENERAL $ 101,432
 TELECOMMUNICATION CONTRACTS $ 322
 TELEPHONE AND OTHER COMMUNICATIONS $ 496
 TEXTBOOKS $ 31,569
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,662
OTPS Total $ 247,381

Section Budget
People Working Partial Year $ 19,607

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,800
 Set Aside for CFN $ 34,000
Setasides Total $ 38,800
 
Grand TotalPositionsBudget
17K53144.00$ 3,964,735

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