Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
600 KINGSTON AVENUE, BROOKLYN,NY 11203
Marra, Angelo
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 ASSISTANT PRINCIPAL 1.00$ 130,098
Leadership Total2.00$ 275,591

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,050

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 87,139
 MATHREDUCED CLASS SIZE1.00$ 87,139
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 90,068
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 87,139
High School Departments Total4.00$ 351,485

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,972

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 119,661

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,051
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total1.00$ 109,061

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 35,439

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 1,056

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 9,759

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 38,923

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,570
 EDUCATIONAL SOFTWARE $ 2,179
 EQUIPMENT - GENERAL $ 4,600
 LIBRARY BOOKS $ 492
 NON-CONTRACTUAL SERVICES $ 12,734
 SUPPLIES - GENERAL $ 22,854
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
600 KINGSTON AVENUE, BROOKLYN,NY 11203
Marra, Angelo
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 161
 TEXTBOOKS $ 5,440
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,500
OTPS Total $ 55,530

Section Budget
People Working Partial Year $ 18,106

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
17K54410.00$ 1,188,632

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