Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 2.00$ 240,885
Leadership Total3.00$ 396,586

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 16,146

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 CLASS4.00$ 329,172
 Sub Total 6.00$ 493,758
 FL - FRENCHWHOLE CLASS1.00$ 82,293
 FL - SPANISHWHOLE CLASS1.00$ 82,293
 LIBRARYWHOLE CLASS0.22$ 18,343
 MATHICT - Special Ed Teacher1.00$ 82,293
  SUPPLEMENTARY3.00$ 248,146
  WHOLE CLASS3.00$ 246,879
 Sub Total 7.00$ 577,318
 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 STUDIESWHOLE CLASS4.00$ 329,172
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 145,535
  PUSH-IN -special ed1.00$ 84,956
 Sub Total 3.00$ 230,491
 TECHNOLOGYWHOLE CLASS2.00$ 130,307
High School Departments Total32.22$ 2,602,320

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 151,908

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 11,685
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,797
Paraprofessionals Total4.00$ 109,483

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 143,412

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 47,002

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 215,704
 SUMMER STUDENT PROGRAMS $ 27,777
Per Session Total $ 243,481

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,569
 EDUCATIONAL SOFTWARE $ 17,311
 EQUIPMENT - GENERAL $ 33,734
 FURNITURE (OBJECT 300) $ 25,000
 LIBRARY BOOKS $ 3,239
 NON-CONTRACTUAL SERVICES $ 50,060
 NON-DP EQUIPMENT REPAIR $ 200
 PROFESSIONAL SERVICES OTHER $ 2,571
 SUPPLIES - GENERAL $ 117,580
 TELEPHONE AND OTHER COMMUNICATIONS $ 808
 TEXTBOOKS $ 22,221
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,558
OTPS Total $ 291,451

Section Budget
People Working Partial Year $ 42,775
 
Grand TotalPositionsBudget
17K54344.22$ 4,167,406

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