Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,421
 AP - ORGANIZATION 1.00$ 120,297
 AP - SUPERVISION 1.00$ 139,757
Leadership Total3.00$ 404,475

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,006

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 293,558

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 84,263
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 168,526
  SUBJECT SPECIFIC4.00$ 337,052
  WHOLE CLASS2.00$ 158,600
 Sub Total 8.00$ 664,178
 ESLSUBJECT SPECIFIC1.00$ 99,792
 FL - ITALIANSUBJECT SPECIFIC1.00$ 84,263
 FL - SPANISHSUBJECT SPECIFIC4.00$ 337,052
 LIBRARYWHOLE CLASS1.00$ 84,263
 MATHICT - General Ed Teacher1.00$ 84,263
  ICT - Special Ed Teacher1.00$ 84,263
  SUBJECT SPECIFIC4.00$ 346,255
  WHOLE CLASS2.00$ 168,526
 Sub Total 8.00$ 683,307
 MUSICSUBJECT SPECIFIC2.00$ 168,526
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 84,263
  SUBJECT SPECIFIC3.00$ 252,789
 Sub Total 4.00$ 337,052
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 84,263
  SUBJECT SPECIFIC2.00$ 168,526
 Sub Total 3.00$ 252,789
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC3.00$ 252,789
  WHOLE CLASS1.00$ 84,263
 Sub Total 4.00$ 337,052
 SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 168,526
 SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 674,104
  WHOLE CLASS1.00$ 84,263
 Sub Total 9.00$ 758,367
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 252,789
  PUSH-IN -special ed2.00$ 168,526
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONREDUCED CLASS SIZE1.00$ 84,263
  SUBJECT SPECIFIC2.00$ 168,526
 Sub Total 8.00$ 674,104
High School Departments Total56.00$ 4,733,533

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 93,342

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,111
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 104,123
 SCHOOL SOCIAL WORKER 1.00$ 86,155
Guidance/Social Workers Total4.00$ 379,389

SectionTitle PositionsBudget
SBSTF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 25,503

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 16,554
 IEP-ALTERNATE PLACEMENT 2.00$ 83,133
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 321,494
 IEP-HEALTH 7.00$ 224,623
 IEP-TOILETING 1.00$ 32,089
Paraprofessionals Total19.00$ 677,893

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 189,493

SectionAssignment Budget
Per Diem504 $ 2,760
 ABSENCE COVERAGE $ 63,000
 IEP-ALTERNATE PLACEMENT $ 15,043
Per Diem Total $ 80,803

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 115,838
 PARENT INVOLVEMENT $ 4,270
 PROFESSIONAL DEVELOPMENT $ 16,000
 PUPIL PERSONNEL SERVICES $ 15,707
Per Session Total $ 151,815

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,124
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,948
 EDUCATIONAL CONSULTANTS $ 500
 EDUCATIONAL SOFTWARE $ 4,500
 EQUIPMENT - GENERAL $ 3,000
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 6,704
 NON-CONTRACTUAL SERVICES $ 4,500
 SUPPLIES - GENERAL $ 35,827
 TELEPHONE AND OTHER COMMUNICATIONS $ 660
 TEXTBOOKS $ 25,389
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,406
OTPS Total $ 112,558

Section Budget
People Working Partial Year $ 20,147
 
Grand TotalPositionsBudget
22K53590.00$ 7,207,516

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