Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,196
 AP - ORGANIZATION 2.00$ 256,352
Leadership Total3.00$ 424,548

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 27,361

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 9,761
 SCHOOL SECRETARY 1.00$ 48,969
Secretary Total1.00$ 58,731

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 86,942
 Engineering and ArchitectureWHOLE CLASS1.00$ 76,554
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 86,386
  SUBJECT SPECIFIC1.00$ 86,386
  WHOLE CLASS4.00$ 345,780
 Sub Total 6.00$ 518,552
 FL - FRENCHWHOLE CLASS1.00$ 86,386
 FL - SPANISHWHOLE CLASS1.00$ 86,386
 LIBRARYWHOLE CLASS0.22$ 19,255
 MATHICT - Special Ed Teacher2.00$ 182,617
  SUPPLEMENTARY3.00$ 259,158
  WHOLE CLASS2.00$ 172,772
 Sub Total 7.00$ 614,547
 MUSICWHOLE CLASS1.00$ 86,386
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 172,772
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 172,772
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 86,386
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 86,386
 SOCIAL STUDIESWHOLE CLASS3.00$ 274,828
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 259,158
  PUSH-IN -special ed1.00$ 86,386
 Sub Total 4.00$ 345,544
 TECHNOLOGYWHOLE CLASS1.00$ 87,221
High School Departments Total32.22$ 2,800,917

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 167,275
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 1.00$ 30,630
 CLASSROOM - Special Ed 1.00$ 20,191
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 78,635
Paraprofessionals Total4.00$ 129,456

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 145,970

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 48,551

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 97,359
 SUMMER STUDENT PROGRAMS $ 18,505
Per Session Total $ 115,864

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,053
 EDUCATIONAL SOFTWARE $ 35,239
 EQUIPMENT - GENERAL $ 20,550
 FURNITURE (OBJECT 300) $ 20,000
 LIBRARY BOOKS $ 3,419
 NON-CONTRACTUAL SERVICES $ 212,997
 NON-DP EQUIPMENT REPAIR $ 4,508
 SUPPLIES - GENERAL $ 108,638
 TELEPHONE AND OTHER COMMUNICATIONS $ 823
 TEXTBOOKS $ 32,568
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,500
OTPS Total $ 451,295

SectionAssignment Budget
Sixth period coverageNot Available $ 7,923

Section Budget
People Working Partial Year $ 12,782
 
Grand TotalPositionsBudget
17K54344.22$ 4,473,156

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