Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,901
 AP - SUPERVISION 1.00$ 108,729
 AP-Security/Safety 0.00$ 31,229
Leadership Total2.00$ 289,859

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,317

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 322,898

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 88,174
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 176,348
  SUBJECT SPECIFIC4.00$ 352,696
  WHOLE CLASS2.00$ 176,348
 Sub Total 8.00$ 705,392
 ESLSUBJECT SPECIFIC1.00$ 103,869
 FL - ITALIANWHOLE CLASS1.00$ 84,330
 FL - SPANISHSUBJECT SPECIFIC3.00$ 264,522
  WHOLE CLASS1.00$ 88,174
 Sub Total 4.00$ 352,696
 LIBRARYWHOLE CLASS1.00$ 88,174
 MATHICT - General Ed Teacher1.00$ 88,174
  ICT - Special Ed Teacher1.00$ 88,174
  SUBJECT SPECIFIC3.00$ 264,522
  WHOLE CLASS4.00$ 352,696
 Sub Total 9.00$ 793,566
 MUSICSUBJECT SPECIFIC2.00$ 176,348
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 88,174
  SUBJECT SPECIFIC2.00$ 176,348
  WHOLE CLASS1.00$ 88,174
 Sub Total 4.00$ 352,696
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 88,174
  SUBJECT SPECIFIC2.00$ 176,348
 Sub Total 3.00$ 264,522
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC3.00$ 264,522
  WHOLE CLASS1.00$ 88,174
 Sub Total 4.00$ 352,696
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 88,174
 SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 176,348
 SOCIAL STUDIESSUBJECT SPECIFIC7.00$ 617,218
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSOCIAL STUDIESWHOLE CLASS1.00$ 88,174
 Sub Total 8.00$ 705,392
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 368,373
  REDUCED CLASS SIZE1.00$ 88,174
  SUBJECT SPECIFIC1.00$ 88,174
  WHOLE CLASS0.00$ 30,677
 Sub Total 7.00$ 575,398
High School Departments Total56.00$ 4,907,774

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 95,768

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 198,496
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 111,447
 SCHOOL SOCIAL WORKER 1.00$ 89,476
Guidance/Social Workers Total4.00$ 399,419

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 66,104
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 351,901
 IEP-HEALTH 7.00$ 231,364
 IEP-TOILETING 1.00$ 33,052
Paraprofessionals Total19.00$ 682,421

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 137,030

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 80,201
 IEP-ALTERNATE PLACEMENT $ 2,845
Per Diem Total $ 83,046

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 112,017
 PARENT INVOLVEMENT $ 1,177
 PUPIL PERSONNEL SERVICES $ 24,321
Per Session Total $ 137,515

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,751
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 119
 EDUCATIONAL SOFTWARE $ 10,688
 EQUIPMENT - GENERAL $ 16,687
 LIBRARY BOOKS $ 6,497
 NON-CONTRACTUAL SERVICES $ 7,490
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionTitle Budget
OTPSNON-DP EQUIPMENT REPAIR $ 1,000
 PRINTING SERVICES - CONTRACTUAL $ 3,990
 SUPPLIES - GENERAL $ 52,807
 TEXTBOOKS $ 60,474
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,050
OTPS Total $ 178,053

Section Budget
People Working Partial Year $ 31,604

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 16,000
 
Grand TotalPositionsBudget
22K53588.00$ 7,327,703

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