Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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
SecretarySCHOOL SECRETARY 1.00$ 62,009

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 CLASS3.00$ 271,655
 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 CLASS3.00$ 259,590
 Sub Total 4.00$ 346,120
 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 Total33.00$ 3,020,020

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLIBRARYPUSH IN-All Students0.50$ 43,265

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 130,303
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total2.00$ 220,469
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
600 KINGSTON AVENUE, BROOKLYN,NY 11203
ALEXANDER, MICHAEL
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 102,024
 SCHOOL SOCIAL WORKER 1.00$ 97,435
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 103,371
Guidance/Social Workers Total3.00$ 302,830

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 79,391
 SCHOOL PSYCHOLOGIST 1.00$ 99,238
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 95,255
 SCHOOL SOCIAL WORKER 1.00$ 133,405
SBST Total3.00$ 407,288

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 1.00$ 33,362
 CLASSROOM - Special Ed 1.00$ 42,050
 IEP-ALTERNATE PLACEMENT 2.00$ 90,516
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 455,319
 IEP-HEALTH 1.00$ 34,699
Paraprofessionals Total17.00$ 655,945

Section PositionsBudget
School Aides and Other Support Staff 0.50$ 123,858

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 30,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 75,634
 SUMMER STUDENT PROGRAMS $ 40,000
Per Session Total $ 115,634

SectionTitle Budget
OTPSLIBRARY BOOKS $ 3,690
 NON-CONTRACTUAL SERVICES $ 4,331
 SUPPLIES - GENERAL $ 65,500
 TEXTBOOKS $ 36,251
OTPS Total $ 109,772

Section Budget
People Working Partial Year $ 215,853

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 85,530
 Rollover Deficit Set Aside Schools $ 29,094
 School Funded Copier $ 8,322
Setasides Total $ 122,946
 
Grand TotalPositionsBudget
17K53164.00$ 5,910,480

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