Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,171
 AP - ORGANIZATION 1.00$ 116,030
 AP - SUPERVISION 0.00$ 31,517
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 100,719
Leadership Total3.00$ 384,438

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,167

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 275,903

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 79,961
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 159,922
  SUBJECT SPECIFIC4.00$ 319,844
  WHOLE CLASS2.00$ 143,506
 Sub Total 8.00$ 623,272
 ESLSUBJECT SPECIFIC1.00$ 95,934
 FL - ITALIANSUBJECT SPECIFIC1.00$ 79,961
 FL - SPANISHSUBJECT SPECIFIC4.00$ 319,844
 LIBRARYSUPPLEMENTARY1.00$ 79,961
 MATHICT - General Ed Teacher1.00$ 79,961
  ICT - Special Ed Teacher1.00$ 79,961
  SUBJECT SPECIFIC4.00$ 347,577
  WHOLE CLASS2.00$ 159,922
 Sub Total 8.00$ 667,421
 MUSICSUBJECT SPECIFIC2.00$ 159,922
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 79,961
  SUBJECT SPECIFIC3.00$ 239,883
 Sub Total 4.00$ 319,844
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 79,961
  SUBJECT SPECIFIC2.00$ 159,922
 Sub Total 3.00$ 239,883
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC4.00$ 319,844
  WHOLE CLASS1.00$ 79,961
 Sub Total 5.00$ 399,805
 SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 154,101
 SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 599,180
  WHOLE CLASS1.00$ 72,812
 Sub Total 9.00$ 671,992
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 239,883
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONPUSH-IN -special ed2.00$ 159,922
  REDUCED CLASS SIZE1.00$ 79,961
  SUBJECT SPECIFIC2.00$ 159,922
 Sub Total 8.00$ 639,688
High School Departments Total57.00$ 4,531,589

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,903

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 177,898
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 94,514
Guidance/Social Workers Total3.00$ 272,412

SectionTitle PositionsBudget
SBSTF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 25,896

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 47,855
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 363,043
 IEP-HEALTH 7.00$ 160,724
 IEP-TOILETING 2.00$ 61,792
Paraprofessionals Total20.00$ 633,414

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 186,822

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 35,693
 IEP-ALTERNATE PLACEMENT $ 54,603
Per Diem Total $ 90,296

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 56,191
 PROFESSIONAL DEVELOPMENT $ 47,816
 PUPIL PERSONNEL SERVICES $ 13,618
Per Session Total $ 117,625

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,087
 EDUCATIONAL CONSULTANTS $ 500
 EDUCATIONAL SOFTWARE $ 11,229
 EQUIPMENT - GENERAL $ 31,384
 LIBRARY BOOKS $ 6,488
 NON-CONTRACTUAL SERVICES $ 5,000
 SUPPLIES - GENERAL $ 50,067
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 1,500
 TEXTBOOKS $ 43,000
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 16,500
OTPS Total $ 187,755

Section Budget
People Working Partial Year $ 19,734

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
22K53591.00$ 6,876,953

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