Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
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$ 134,881
Leadership Total3.00$ 405,062

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 18,907
 SCHOOL SECRETARY 2.00$ 116,052
Secretary Total2.00$ 134,959

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 80,557
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 197,438
  WHOLE CLASS3.00$ 243,073
 Sub Total 5.00$ 440,512
 ESLWHOLE CLASS1.00$ 88,476
 FL - SPANISHICT - Special Ed Teacher1.00$ 91,240
  WHOLE CLASS1.00$ 80,557
 Sub Total 2.00$ 171,797
 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 STUDIESWHOLE CLASS2.00$ 161,114
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 80,557
  SUBJECT SPECIFIC1.00$ 80,557
 Sub Total 2.00$ 161,114
High School Departments Total24.00$ 2,024,176

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
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
600 KINGSTON AVENUE, BROOKLYN,NY 11203
ALEXANDER, MICHAEL
Main School

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 124,359
SBST Total3.00$ 417,972

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 1.00$ 11,734
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 275,029
Paraprofessionals Total9.00$ 286,764

Section PositionsBudget
School Aides and Other Support Staff 0.25$ 65,562

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 5,000

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,890
 IEP-ALTERNATE PLACEMENT $ 20,204
Per Diem Total $ 44,094

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 96,321
 PARENT INVOLVEMENT $ 1,986
 SUMMER STUDENT PROGRAMS $ 37,003
Per Session Total $ 135,310

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 19,719
 EDUCATIONAL CONSULTANTS $ 10,000
 EDUCATIONAL SOFTWARE $ 8,000
 EQUIPMENT - GENERAL $ 5,582
 LIBRARY BOOKS $ 2,632
 NON-CONTRACTUAL SERVICES $ 62,762
 SUPPLIES - GENERAL $ 52,644
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 23,147
 TRANSPORTATION OF PUPILS - OTHER $ 10,249
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 201,735

Section Budget
People Working Partial Year $ 41,156

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,800
 
Grand TotalPositionsBudget
17K53144.25$ 3,993,910

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