Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - ORGANIZATION 1.00$ 112,872
 AP - SUPERVISION 2.00$ 228,930
Leadership Total4.00$ 492,645

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 15,484

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.22$ 47,237

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 77,948
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 77,948
  WHOLE CLASS5.00$ 389,813
 Sub Total 6.00$ 467,761
 FL - FRENCHWHOLE CLASS2.00$ 155,896
 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$ 77,948
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 77,948
 SOCIAL STUDIESWHOLE CLASS3.00$ 241,369
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 79,825
 TECHNOLOGYWHOLE CLASS2.00$ 141,358
High School Departments Total27.22$ 2,131,144

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,325

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 111,672

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 84,240
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 25,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 90,386

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 699
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,504
 EDUCATIONAL SOFTWARE $ 6,822
 EQUIPMENT - GENERAL $ 7,400
 LIBRARY BOOKS $ 3,149
 NON-CONTRACTUAL SERVICES $ 7,193
 PROFESSIONAL SERVICES OTHER $ 1,718
 SUPPLIES - GENERAL $ 108,832
 TEXTBOOKS $ 23,762
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 800
OTPS Total $ 162,879

Section Budget
People Working Partial Year $ 91,576
 
Grand TotalPositionsBudget
17K54339.45$ 3,515,307

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