Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 DepartmentsARTSWHOLE CLASS1.00$ 22,979
 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$ 99,967
 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 3/17/2016
 
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$ 4,672,424

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$ 203,678

SectionAssignment Budget
Per Diem504 $ 2,760
 ABSENCE COVERAGE $ 69,007
 IEP-ALTERNATE PLACEMENT $ 37,123
Per Diem Total $ 108,890

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 122,362
 PARENT INVOLVEMENT $ 4,270
 PROFESSIONAL DEVELOPMENT $ 16,000
 PUPIL PERSONNEL SERVICES $ 15,707
Per Session Total $ 158,339

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 3,000
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,124
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,948
 EDUCATIONAL CONSULTANTS $ 500
 EDUCATIONAL SOFTWARE $ 4,500
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 5,100
 LIBRARY BOOKS $ 6,704
 NON-CONTRACTUAL SERVICES $ 5,000
 SUPPLIES - GENERAL $ 40,827
 TELEPHONE AND OTHER COMMUNICATIONS $ 660
 TEXTBOOKS $ 30,152
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,898
OTPS Total $ 128,413

Section Budget
People Working Partial Year $ 68,944
 
Grand TotalPositionsBudget
22K53590.00$ 7,259,854

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