Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
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$ 135,150
Leadership Total3.00$ 395,390

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 171,473

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 78,107
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 211,593
  WHOLE CLASS2.00$ 158,693
 Sub Total 4.00$ 370,286
 ESLWHOLE CLASS1.00$ 78,107
 FL - SPANISHCTT Special Ed Teacher1.00$ 78,107
 MATHREDUCED CLASS SIZE1.00$ 90,498
  WHOLE CLASS2.00$ 156,215
 Sub Total 3.00$ 246,713
 MUSICWHOLE CLASS1.00$ 78,107
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 123,003
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 137,713
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 156,215
 SOCIAL STUDIESSUPPLEMENTARY1.00$ 82,444
  WHOLE CLASS3.00$ 240,517
 Sub Total 4.00$ 322,962
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 78,107
High School Departments Total22.00$ 1,747,428

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 73,956

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 174,253
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 82,017
Guidance/Social Workers Total3.00$ 256,271

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 64,699
 SCHOOL PSYCHOLOGIST 1.00$ 84,988
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
SBST Total2.00$ 234,675
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
600 KINGSTON AVENUE, BROOKLYN,NY 11203
ALEXANDER, MICHAEL
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 9,199
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 230,522
Paraprofessionals Total9.00$ 239,721

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 38,918

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 46,099
 IEP-CRISIS MANAGEMENT(CIT) $ 49,553
Per Diem Total $ 95,652

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 158,364
 PARENT INVOLVEMENT $ 2,555
 PUPIL PERSONNEL SERVICES $ 6,927
 SUMMER STUDENT PROGRAMS $ 34,183
Per Session Total $ 202,029

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 14,834
 EDUCATIONAL SOFTWARE $ 14,332
 EQUIPMENT - GENERAL $ 5,008
 LIBRARY BOOKS $ 2,377
 NON-CONTRACTUAL SERVICES $ 52,623
 SUPPLIES - GENERAL $ 104,754
 TELEPHONE AND OTHER COMMUNICATIONS $ 960
 TEXTBOOKS $ 20,552
OTPS Total $ 215,440

Section Budget
People Working Partial Year $ 53,639

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
17K53144.00$ 3,795,664

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