Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 2.00$ 240,885
Leadership Total3.00$ 396,586

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 42,105

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 CLASS4.00$ 329,172
 Sub Total 6.00$ 493,758
 FL - FRENCHWHOLE CLASS1.00$ 82,293
 FL - SPANISHWHOLE CLASS1.00$ 82,293
 LIBRARYWHOLE CLASS0.22$ 18,343
 MATHSUPPLEMENTARY3.00$ 258,364
  WHOLE CLASS4.00$ 329,172
 Sub Total 7.00$ 587,536
 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$ 329,172
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 259,600
 TECHNOLOGYWHOLE CLASS2.00$ 130,307
High School Departments Total32.22$ 2,641,646

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 153,357

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 74,527

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 140,192
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
911 FLATBUSH AVENUE, BROOKLYN,NY 11226
BLAKE, ERIC
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 22,998

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 93,324
 SUMMER STUDENT PROGRAMS $ 27,777
Per Session Total $ 121,100

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,569
 EDUCATIONAL SOFTWARE $ 7,600
 FURNITURE (OBJECT 300) $ 18,343
 LIBRARY BOOKS $ 3,239
 NON-CONTRACTUAL SERVICES $ 42,787
 PROFESSIONAL SERVICES OTHER $ 2,000
 SUPPLIES - GENERAL $ 90,531
 TELEPHONE AND OTHER COMMUNICATIONS $ 808
 TEXTBOOKS $ 7,311
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,599
OTPS Total $ 186,387

Section Budget
People Working Partial Year $ 11,862

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 83,508
 
Grand TotalPositionsBudget
17K54342.22$ 3,995,726

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