Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
600 KINGSTON AVENUE, BROOKLYN,NY 11203
ALEXANDER, MICHAEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 171,972
 ASSISTANT PRINCIPAL 1.00$ 122,690
 AP - SUPERVISION 1.00$ 145,001
Leadership Total3.00$ 439,663

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 21,630
 SCHOOL SECRETARY 2.00$ 109,642
Secretary Total2.00$ 131,272

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 86,530
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 197,319
  SUBJECT SPECIFIC1.00$ 86,530
  WHOLE CLASS3.00$ 259,590
 Sub Total 6.00$ 543,439
 ESLWHOLE CLASS2.00$ 185,125
 FL - SPANISHWHOLE CLASS1.00$ 86,530
 LITERACYICT - Special Ed Teacher1.00$ 86,530
 MATHICT - Special Ed Teacher1.00$ 104,633
  REDUCED CLASS SIZE1.00$ 100,458
  SUBJECT SPECIFIC1.00$ 86,530
  WHOLE CLASS2.00$ 186,988
 Sub Total 5.00$ 478,608
 MUSICWHOLE CLASS1.00$ 86,530
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 86,530
  WHOLE CLASS2.00$ 173,060
 Sub Total 3.00$ 259,590
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 197,180
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 98,428
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 86,530
 SOCIAL STUDIESWHOLE CLASS4.00$ 380,940
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 271,000
High School Departments Total31.00$ 2,846,960

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLIBRARYPUSH IN-All Students0.34$ 29,420

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 97,435
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 103,371
Guidance/Social Workers Total2.00$ 200,806
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
600 KINGSTON AVENUE, BROOKLYN,NY 11203
ALEXANDER, MICHAEL
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 79,391
 SCHOOL PSYCHOLOGIST 1.00$ 115,741
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total3.00$ 406,129

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 1.00$ 38,361
 CLASSROOM - Special Ed 0.00$ 9,827
 IEP-ALTERNATE PLACEMENT 2.00$ 90,516
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 472,915
 IEP-HEALTH 1.00$ 34,699
Paraprofessionals Total16.00$ 646,318

Section PositionsBudget
School Aides and Other Support Staff 0.34$ 104,402

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 38,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 260,858
 PARENT INVOLVEMENT $ 3,843
 SUMMER STUDENT PROGRAMS $ 41,000
Per Session Total $ 305,701

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,934
 EDUCATIONAL CONSULTANTS $ 35,000
 EDUCATIONAL SOFTWARE $ 21,350
 LIBRARY BOOKS $ 3,690
 NON-CONTRACTUAL SERVICES $ 63,331
 SUPPLIES - GENERAL $ 89,268
 TEXTBOOKS $ 40,151
OTPS Total $ 267,924

Section Budget
People Working Partial Year $ 31,137

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 85,530
 School Funded Copier $ 8,322
Setasides Total $ 93,852
 
Grand TotalPositionsBudget
17K53158.68$ 5,582,512

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