Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/28/2015
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 AP - ORGANIZATION 1.00$ 75,666
 AP - SUPERVISION 2.00$ 216,700
Leadership Total4.00$ 437,859

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 33,310

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.22$ 59,568

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 78,835
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 73,039
  SUBJECT SPECIFIC1.00$ 72,158
  WHOLE CLASS5.00$ 373,593
 Sub Total 7.00$ 518,790
 FL - FRENCHWHOLE CLASS2.00$ 149,573
 LIBRARYWHOLE CLASS0.22$ 16,084
 MATHSUPPLEMENTARY3.00$ 230,465
  WHOLE CLASS3.00$ 216,474
 Sub Total 6.00$ 446,939
 MUSICWHOLE CLASS1.00$ 72,158
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 144,316
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 72,158
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 72,158
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 72,158
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 72,158
 SOCIAL STUDIESSUPPLEMENTARY1.00$ 72,158
  WHOLE CLASS3.00$ 216,474
 Sub Total 4.00$ 288,632
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 72,158
 TECHNOLOGYWHOLE CLASS1.00$ 83,825
High School Departments Total29.22$ 2,159,941

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,798

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 111,721

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 75,780
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/28/2015
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 85,396

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 13,670
 IEP-CRISIS MANAGEMENT(CIT) $ 49,018
 Speech - Mandated $ 0
Per Diem Total $ 62,688

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 163,911

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,260
 EDUCATIONAL SOFTWARE $ 27,941
 EQUIPMENT - GENERAL $ 11,019
 FURNITURE (OBJECT 300) $ 1,002
 LIBRARY BOOKS $ 3,260
 NON-CONTRACTUAL SERVICES $ 27,183
 NON-DP EQUIPMENT REPAIR $ 1,000
 PROFESSIONAL SERVICES OTHER $ 3,400
 SUPPLIES - GENERAL $ 40,719
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,827
 TEXTBOOKS $ 23,584
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,085
OTPS Total $ 146,280

Section Budget
People Working Partial Year $ 49,693

SectionTitle Budget
SetasidesSet Aside for CFN $ 36,480
 
Grand TotalPositionsBudget
17K54340.45$ 3,497,425

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