Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,531
 AP - ORGANIZATION 1.00$ 116,030
 AP - SUPERVISION 1.00$ 114,437
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 97,735
Leadership Total4.00$ 461,733

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 268,780

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 80,627
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC5.00$ 388,398
  WHOLE CLASS1.00$ 80,627
 Sub Total 6.00$ 469,025
 ESLSUBJECT SPECIFIC1.00$ 96,459
 FL - ITALIANSUBJECT SPECIFIC1.00$ 80,627
 FL - SPANISHSUBJECT SPECIFIC4.00$ 322,509
 LIBRARYSUPPLEMENTARY1.00$ 80,627
 MATHCTT Special Ed Teacher1.00$ 80,627
  SUBJECT SPECIFIC5.00$ 403,136
  WHOLE CLASS1.00$ 108,653
 Sub Total 7.00$ 592,416
 MUSICSUBJECT SPECIFIC2.00$ 161,255
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 161,255
 READING/LITERACYSUBJECT SPECIFIC1.00$ 80,627
 SCIENCE - BIOLOGYCTT General Ed Teacher1.00$ 80,627
  SUBJECT SPECIFIC2.00$ 161,255
 Sub Total 3.00$ 241,882
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC4.00$ 322,509
  WHOLE CLASS1.00$ 80,627
 Sub Total 5.00$ 403,136
 SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 161,255
 SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 645,018
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 80,627
  PUSH-IN -special ed1.00$ 80,627
  SELF-CONTAINED SP ED1.00$ 39,644
  SUBJECT SPECIFIC4.00$ 322,509
 Sub Total 7.00$ 523,408
High School Departments Total51.00$ 4,100,126
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesADAPTIVE PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 80,627

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,804

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 246,406
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 89,816
Guidance/Social Workers Total4.00$ 336,222

SectionTitle PositionsBudget
SBSTF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 16,179

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 6,998
 IEP-ALTERNATE PLACEMENT 2.00$ 82,894
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 283,371
 IEP-HEALTH 6.00$ 140,423
 IEP-TOILETING 2.00$ 60,860
Paraprofessionals Total18.00$ 574,546

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 179,294

SectionAssignment Budget
Per Diem504 $ 7,150
 ABSENCE COVERAGE $ 62,166
 IEP-ALTERNATE PLACEMENT $ 32,440
Per Diem Total $ 101,756

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 100,755
 PROFESSIONAL DEVELOPMENT $ 26,500
 PUPIL PERSONNEL SERVICES $ 11,000
Per Session Total $ 138,255

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,619
 DATA PROCESSING REPAIR - CONTRACTUAL $ 16,666
 EDUCATIONAL CONSULTANTS $ 1,266
 EDUCATIONAL SOFTWARE $ 1,775
 EQUIPMENT - GENERAL $ 44,669
 LIBRARY BOOKS $ 6,238
 NON-CONTRACTUAL SERVICES $ 7,007
 SUPPLIES - GENERAL $ 36,572
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 2,396
 TEXTBOOKS $ 46,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,000
OTPS Total $ 183,208

Section Budget
People Working Partial Year $ 95,092

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
22K53586.00$ 6,686,789

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