Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 AP - ORGANIZATION 1.00$ 112,263
 AP - SUPERVISION 1.00$ 104,437
Leadership Total3.00$ 362,193

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 32,237

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.22$ 106,652

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 80,069
 ENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 450,167
 FL - FRENCHWHOLE CLASS2.00$ 99,146
 LIBRARYWHOLE CLASS0.22$ 16,724
 MATHSUPPLEMENTARY3.00$ 239,411
  WHOLE CLASS3.00$ 225,084
 Sub Total 6.00$ 464,495
 MUSICWHOLE CLASS1.00$ 75,028
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 150,056
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 75,028
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 75,028
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 75,028
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 75,028
 SOCIAL STUDIESSUPPLEMENTARY1.00$ 75,028
  WHOLE CLASS4.00$ 312,231
 Sub Total 5.00$ 387,259
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 104,784
 TECHNOLOGYWHOLE CLASS2.00$ 137,207
High School Departments Total30.22$ 2,265,046

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 107,126

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,287

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 94,644
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 21,094

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 91,713
 PROFESSIONAL DEVELOPMENT $ 18,939
 SPECIAL ED INSTRUCTIONAL PGMS $ 3,401
 SUMMER STUDENT PROGRAMS $ 13,076
Per Session Total $ 127,129

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,386
 EDUCATIONAL SOFTWARE $ 38,959
 EQUIPMENT - GENERAL $ 3,582
 LIBRARY BOOKS $ 3,204
 NON-CONTRACTUAL SERVICES $ 6,804
 PROFESSIONAL SERVICES OTHER $ 4,073
 SUPPLIES - GENERAL $ 51,786
 TEXTBOOKS $ 17,835
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,316
OTPS Total $ 130,945

SectionTitle Budget
SetasidesSet Aside for CFN $ 36,408
 
Grand TotalPositionsBudget
17K54342.45$ 3,492,460

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