Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - ORGANIZATION 1.00$ 112,872
 AP - SUPERVISION 1.00$ 108,633
Leadership Total3.00$ 372,348

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 14,115

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.22$ 47,237

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 77,948
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 77,948
  WHOLE CLASS5.00$ 394,914
 Sub Total 6.00$ 472,862
 FL - FRENCHWHOLE CLASS2.00$ 155,896
 LIBRARYWHOLE CLASS0.22$ 17,375
 MATHSUPPLEMENTARY3.00$ 248,080
  WHOLE CLASS3.00$ 233,844
 Sub Total 6.00$ 481,924
 MUSICWHOLE CLASS1.00$ 77,948
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 155,896
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 77,948
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 77,948
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 119,964
 SOCIAL STUDIESWHOLE CLASS4.00$ 279,499
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 79,825
 TECHNOLOGYWHOLE CLASS2.00$ 141,358
High School Departments Total29.22$ 2,216,391

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 177,864

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 111,672

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 86,240
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 15,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 146,087
 SUMMER STUDENT PROGRAMS $ 30,292
Per Session Total $ 176,379

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 660
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,504
 EDUCATIONAL SOFTWARE $ 6,814
 EQUIPMENT - GENERAL $ 13,392
 LIBRARY BOOKS $ 3,149
 NON-CONTRACTUAL SERVICES $ 27,193
 PROFESSIONAL SERVICES OTHER $ 4,000
 SUPPLIES - GENERAL $ 116,985
 TEXTBOOKS $ 17,750
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,750
OTPS Total $ 196,197

Section Budget
People Working Partial Year $ 173,601
 
Grand TotalPositionsBudget
17K54340.45$ 3,665,763

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