Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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 DepartmentsARTSSUBJECT SPECIFIC1.00$ 84,263
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 168,526
  SUBJECT SPECIFIC5.00$ 421,315
  WHOLE CLASS1.00$ 84,263
 Sub Total 8.00$ 674,104
 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$ 366,349
  WHOLE CLASS2.00$ 168,526
 Sub Total 8.00$ 703,401
 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 - EARTH SCIENCESUBJECT SPECIFIC1.00$ 84,263
 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
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONPUSH-IN -special ed2.00$ 168,526
  REDUCED CLASS SIZE1.00$ 84,263
  SUBJECT SPECIFIC2.00$ 168,526
 Sub Total 8.00$ 674,104
High School Departments Total57.00$ 4,847,991

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,898

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,111
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 104,123
 SCHOOL SOCIAL WORKER 1.00$ 89,453
Guidance/Social Workers Total4.00$ 382,687

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 83,133
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 321,494
 IEP-HEALTH 7.00$ 224,623
 IEP-TOILETING 2.00$ 64,178
Paraprofessionals Total19.00$ 693,428

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 195,298

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 46,250
 PROFESSIONAL DEVELOPMENT $ 5,000
 PUPIL PERSONNEL SERVICES $ 12,707
Per Session Total $ 63,957

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 14,948
 EQUIPMENT - GENERAL $ 1,000
 LIBRARY BOOKS $ 6,704
 NON-CONTRACTUAL SERVICES $ 4,500
 SUPPLIES - GENERAL $ 11,117
 TEXTBOOKS $ 20,639
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,406
OTPS Total $ 68,314

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 21,695
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 10,401
 Rollover Deficit Set Aside Schools $ 100,000
Setasides Total $ 132,096
 
Grand TotalPositionsBudget
22K53591.00$ 7,250,709

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