Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 2.00$ 230,809
Leadership Total3.00$ 386,510

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.22$ 54,977

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 CLASS5.00$ 421,731
 Sub Total 7.00$ 586,317
 FL - FRENCHWHOLE CLASS2.00$ 164,586
 FL - SPANISHWHOLE CLASS1.00$ 82,293
 LIBRARYWHOLE CLASS0.22$ 18,343
 MATHSUPPLEMENTARY3.00$ 261,066
  WHOLE CLASS4.00$ 329,172
 Sub Total 7.00$ 590,238
 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$ 341,675
 SPECIAL EDUCATIONWHOLE CLASS1.00$ 105,820
 TECHNOLOGYWHOLE CLASS1.00$ 82,293
High School Departments Total31.22$ 2,629,909

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,863

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 115,165

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 96,899
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,785

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 4,227
 SUMMER STUDENT PROGRAMS $ 38,306
Per Session Total $ 42,533

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,569
 EDUCATIONAL SOFTWARE $ 3,350
 LIBRARY BOOKS $ 3,239
 NON-CONTRACTUAL SERVICES $ 28,484
 SUPPLIES - GENERAL $ 1,700
 TEXTBOOKS $ 7,311
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 54,753

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 47,330
 
Grand TotalPositionsBudget
17K54342.45$ 3,745,183

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