Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 168,196
 AP - ORGANIZATION 4.00$ 256,352
Leadership Total6.00$ 424,548

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 20,284

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 1.00$ 9,761
 SCHOOL SECRETARY 2.00$ 48,969
Secretary Total3.00$ 58,731

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS2.00$ 86,386
 Engineering and ArchitectureWHOLE CLASS2.00$ 76,554
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 86,386
  SUBJECT SPECIFIC2.00$ 86,386
  WHOLE CLASS8.00$ 345,780
 Sub Total 12.00$ 518,552
 FL - FRENCHWHOLE CLASS2.00$ 86,386
 FL - SPANISHWHOLE CLASS2.00$ 86,386
 LIBRARYWHOLE CLASS1.22$ 19,255
 MATHICT - Special Ed Teacher4.00$ 181,925
  SUPPLEMENTARY6.00$ 259,158
  WHOLE CLASS4.00$ 172,772
 Sub Total 14.00$ 613,855
 MUSICWHOLE CLASS2.00$ 86,386
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 172,772
 SCIENCE - BIOLOGYWHOLE CLASS4.00$ 172,772
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 86,386
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 86,386
 SOCIAL STUDIESWHOLE CLASS9.00$ 335,212
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 259,158
  PUSH-IN -special ed2.00$ 86,386
 Sub Total 8.00$ 345,544
 TECHNOLOGYWHOLE CLASS2.00$ 87,221
High School Departments Total68.22$ 2,860,053

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 2.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 167,275
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 78,635
 IEP-HEALTH 2.00$ 28,664
Paraprofessionals Total6.00$ 107,298

Section PositionsBudget
School Aides and Other Support Staff 9.00$ 158,468

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 48,551

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 227,717
 SUMMER STUDENT PROGRAMS $ 18,505
Per Session Total $ 246,222

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,053
 EDUCATIONAL SOFTWARE $ 35,239
 EQUIPMENT - GENERAL $ 12,425
 FURNITURE (OBJECT 300) $ 20,000
 LIBRARY BOOKS $ 3,419
 NON-CONTRACTUAL SERVICES $ 91,612
 NON-DP EQUIPMENT REPAIR $ 4,508
 PROFESSIONAL SERVICES OTHER $ 1,500
 SUPPLIES - GENERAL $ 145,790
 TELEPHONE AND OTHER COMMUNICATIONS $ 823
 TEXTBOOKS $ 32,568
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,500
OTPS Total $ 360,437

SectionAssignment Budget
Sixth period coverageNot Available $ 7,923

Section Budget
People Working Partial Year $ 18,912

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 56,987
 
Grand TotalPositionsBudget
17K543100.22$ 4,618,172

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