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 2015 Budget Data Source GALAXY as of 7/30/2015
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,171
 AP - ORGANIZATION 1.00$ 116,030
 AP - SUPERVISION 0.00$ 31,517
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 100,719
Leadership Total3.00$ 384,438

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 275,903

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 79,961
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 159,922
  SUBJECT SPECIFIC4.00$ 319,844
  WHOLE CLASS2.00$ 143,506
 Sub Total 8.00$ 623,272
 ESLSUBJECT SPECIFIC1.00$ 95,934
 FL - ITALIANSUBJECT SPECIFIC1.00$ 79,961
 FL - SPANISHSUBJECT SPECIFIC4.00$ 319,844
 LIBRARYSUPPLEMENTARY1.00$ 79,961
 MATHICT - General Ed Teacher1.00$ 79,961
  ICT - Special Ed Teacher1.00$ 79,961
  SUBJECT SPECIFIC4.00$ 347,577
  WHOLE CLASS2.00$ 159,922
 Sub Total 8.00$ 667,421
 MUSICSUBJECT SPECIFIC2.00$ 159,922
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 79,961
  SUBJECT SPECIFIC3.00$ 239,883
 Sub Total 4.00$ 319,844
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 79,961
  SUBJECT SPECIFIC2.00$ 159,922
 Sub Total 3.00$ 239,883
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC4.00$ 319,844
  WHOLE CLASS1.00$ 79,961
 Sub Total 5.00$ 399,805
 SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 154,101
 SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 599,180
  WHOLE CLASS1.00$ 72,812
 Sub Total 9.00$ 671,992
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 239,883
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/30/2015
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONPUSH-IN -special ed2.00$ 159,922
  REDUCED CLASS SIZE1.00$ 79,961
  SUBJECT SPECIFIC2.00$ 159,922
 Sub Total 8.00$ 639,688
High School Departments Total57.00$ 4,531,589

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 79,439

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 177,898
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 94,514
Guidance/Social Workers Total3.00$ 272,412

SectionTitle PositionsBudget
SBSTF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 25,896

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 57,982
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 332,147
 IEP-HEALTH 7.00$ 158,469
 IEP-TOILETING 2.00$ 61,792
Paraprofessionals Total20.00$ 610,390

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 186,822

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 49,026
 IEP-ALTERNATE PLACEMENT $ 64,792
Per Diem Total $ 113,818

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 63,445
 PARENT INVOLVEMENT $ 3,106
 PROFESSIONAL DEVELOPMENT $ 43,620
 PUPIL PERSONNEL SERVICES $ 13,818
Per Session Total $ 123,990

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,209
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,087
 EDUCATIONAL CONSULTANTS $ 500
 EDUCATIONAL SOFTWARE $ 11,229
 EQUIPMENT - GENERAL $ 33,901
 FURNITURE (OBJECT 300) $ 979
 LIBRARY BOOKS $ 6,488
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/30/2015
 
1830 SHORE BOULEVARD, BROOKLYN,NY 11235
Hughes, Scott
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 5,717
 SUPPLIES - GENERAL $ 47,198
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,500
 TEXTBOOKS $ 40,000
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 18,367
OTPS Total $ 186,675

Section Budget
People Working Partial Year $ 39,068

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
22K53591.00$ 6,906,606

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