Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,901
 AP - ORGANIZATION 1.00$ 125,999
 AP - SUPERVISION 1.00$ 108,729
Leadership Total3.00$ 384,629

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 - 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 CLASS2.00$ 176,348
 Sub Total 7.00$ 617,218
 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
  WHOLE CLASS1.00$ 88,174
 Sub Total 8.00$ 705,392
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 264,522
  PUSH-IN -special ed2.00$ 176,348
  REDUCED CLASS SIZE1.00$ 88,174
  SUBJECT SPECIFIC2.00$ 176,348
 Sub Total 8.00$ 705,392
High School Departments Total54.00$ 4,777,091

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$ 85,803
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 331,741
 IEP-HEALTH 7.00$ 231,364
 IEP-TOILETING 1.00$ 33,052
Paraprofessionals Total18.00$ 681,960

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 142,235

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 40,201

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 100
 PUPIL PERSONNEL SERVICES $ 5,426
Per Session Total $ 5,526

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,751
 EDUCATIONAL SOFTWARE $ 10,688
 EQUIPMENT - GENERAL $ 11,615
 LIBRARY BOOKS $ 6,497
 NON-CONTRACTUAL SERVICES $ 2,000
 SUPPLIES - GENERAL $ 7,457
 TEXTBOOKS $ 60,474
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,300
OTPS Total $ 115,782

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 76,233
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionTitle Budget
SetasidesRollover Deficit Set Aside Schools $ 89,984
 Teacher Reg Grades 6th Period Coverage Set Aside $ 59,688
Setasides Total $ 225,905
 
Grand TotalPositionsBudget
22K53586.00$ 7,237,730

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