Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - ORGANIZATION 1.00$ 111,058
 AP - SUPERVISION 2.00$ 229,316
Leadership Total4.00$ 491,217

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.22$ 64,431

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 88,346
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 77,948
  WHOLE CLASS5.00$ 395,764
 Sub Total 6.00$ 473,712
 FL - FRENCHWHOLE CLASS2.00$ 161,440
 LIBRARYWHOLE CLASS0.22$ 17,375
 MATHSUPPLEMENTARY3.00$ 248,080
  WHOLE CLASS3.00$ 233,844
 Sub Total 6.00$ 481,924
 MUSICWHOLE CLASS1.00$ 77,948
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 155,896
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 77,948
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 84,256
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 77,948
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 77,948
 SOCIAL STUDIESSUPPLEMENTARY1.00$ 77,948
  WHOLE CLASS3.00$ 233,844
 Sub Total 4.00$ 311,792
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 79,822
 TECHNOLOGYWHOLE CLASS1.00$ 90,253
High School Departments Total28.22$ 2,256,608

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 185,933

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 79,583
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 89,794

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 32,617

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 15,093

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,504
 EQUIPMENT - GENERAL $ 7,500
 LIBRARY BOOKS $ 3,149
 NON-CONTRACTUAL SERVICES $ 7,193
 SUPPLIES - GENERAL $ 7,420
 TEXTBOOKS $ 24,712
OTPS Total $ 52,478
 
Grand TotalPositionsBudget
17K54339.45$ 3,386,041

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