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 2017 Budget Data Source GALAXY as of 8/27/2016
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 2.00$ 243,100
Leadership Total3.00$ 398,801

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 42,105

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 82,293
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 82,293
  SUBJECT SPECIFIC1.00$ 82,293
  WHOLE CLASS5.00$ 417,565
 Sub Total 7.00$ 582,151
 FL - FRENCHWHOLE CLASS1.00$ 82,293
 FL - SPANISHWHOLE CLASS1.00$ 82,293
 LIBRARYWHOLE CLASS0.22$ 18,343
 MATHSUPPLEMENTARY3.00$ 261,066
  WHOLE CLASS4.00$ 329,172
 Sub Total 7.00$ 590,238
 MUSICWHOLE CLASS1.00$ 82,293
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 164,586
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 164,586
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 82,293
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 82,293
 SOCIAL STUDIESICT - General Ed Teacher0.00$ 12,810
  WHOLE CLASS4.00$ 329,172
 Sub Total 4.00$ 341,982
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 180,259
 TECHNOLOGYWHOLE CLASS1.00$ 82,293
High School Departments Total31.22$ 2,618,196

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,738

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,863

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 115,165
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 99,492

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,691

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 38,605
 SUMMER STUDENT PROGRAMS $ 25,838
Per Session Total $ 64,443

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,569
 EDUCATIONAL SOFTWARE $ 7,600
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 3,239
 NON-CONTRACTUAL SERVICES $ 32,927
 PROFESSIONAL SERVICES OTHER $ 500
 SUPPLIES - GENERAL $ 81,885
 TEXTBOOKS $ 7,311
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 99
OTPS Total $ 148,730

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 47,330
 
Grand TotalPositionsBudget
17K54342.22$ 3,874,273

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