Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,253
 AP - SUPERVISION 1.00$ 158,541
Leadership Total2.00$ 318,794

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,555

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 265,504

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 91,909
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 183,818
  SUBJECT SPECIFIC3.00$ 275,727
  WHOLE CLASS1.00$ 91,909
 Sub Total 6.00$ 551,454
 ESLSUBJECT SPECIFIC1.00$ 107,905
 FL - MandarinWHOLE CLASS1.00$ 90,062
 FL - SPANISHSUBJECT SPECIFIC3.00$ 275,727
  WHOLE CLASS1.00$ 91,909
 Sub Total 4.00$ 367,636
 LIBRARYWHOLE CLASS1.00$ 91,909
 MATHICT - General Ed Teacher1.00$ 91,909
  ICT - Special Ed Teacher1.00$ 91,909
  SUBJECT SPECIFIC3.00$ 275,727
  WHOLE CLASS5.00$ 459,545
 Sub Total 10.00$ 919,090
 MUSICSUBJECT SPECIFIC1.00$ 91,909
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 91,909
  SUBJECT SPECIFIC2.00$ 183,818
  WHOLE CLASS1.00$ 91,909
 Sub Total 4.00$ 367,636
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 91,909
  SUBJECT SPECIFIC1.00$ 91,909
  WHOLE CLASS2.00$ 189,471
 Sub Total 4.00$ 373,289
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC3.00$ 275,727
  WHOLE CLASS1.00$ 91,909
 Sub Total 4.00$ 367,636
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 91,909
 SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 183,818
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 551,454
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSOCIAL STUDIESWHOLE CLASS1.00$ 91,909
 Sub Total 7.00$ 643,363
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 367,636
  REDUCED CLASS SIZE1.00$ 91,909
  WHOLE CLASS3.00$ 307,031
 Sub Total 8.00$ 766,576
High School Departments Total55.00$ 5,106,100

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 90,166

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 97,844

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 196,919
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 105,637
 SCHOOL SOCIAL WORKER 1.00$ 94,424
Guidance/Social Workers Total4.00$ 396,980

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 90,516
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 378,937
 IEP-HEALTH 7.00$ 242,893
 IEP-TOILETING 1.00$ 34,699
Paraprofessionals Total19.00$ 747,045

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 137,269

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 38,000
 IEP-ALTERNATE PLACEMENT $ 19,231
Per Diem Total $ 57,231

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 45,301
 PUPIL PERSONNEL SERVICES $ 5,290
Per Session Total $ 50,591

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,670
 EDUCATIONAL SOFTWARE $ 13,245
 EQUIPMENT - GENERAL $ 11,168
 LIBRARY BOOKS $ 6,365
 SUPPLIES - GENERAL $ 39,015
 TEXTBOOKS $ 59,295
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 2,600
OTPS Total $ 136,358

SectionAssignment Budget
Sixth period coverageNot Available $ 62,143

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 
Grand TotalPositionsBudget
22K53587.00$ 7,513,230

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