Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
600 KINGSTON AVENUE, BROOKLYN,NY 11203
Marra, Angelo
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 ASSISTANT PRINCIPAL 1.00$ 105,975
Leadership Total2.00$ 251,468

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,508

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 77,757
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 77,757
 MATHCTT Special Ed Teacher1.00$ 77,757
  REDUCED CLASS SIZE1.00$ 77,757
  WHOLE CLASS1.00$ 90,842
 Sub Total 3.00$ 246,357
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,469
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 77,757
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 98,342
 SOCIAL STUDIESWHOLE CLASS1.00$ 77,757
High School Departments Total9.00$ 735,197

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 108,596

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,872

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 119,996

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 23,935
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total1.00$ 108,924

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,623

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 39,636

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 1,113
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
600 KINGSTON AVENUE, BROOKLYN,NY 11203
Marra, Angelo
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 47,433

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,320
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,281
 EDUCATIONAL SOFTWARE $ 7,603
 EQUIPMENT - GENERAL $ 2,216
 LIBRARY BOOKS $ 1,173
 NON-CONTRACTUAL SERVICES $ 19,167
 SUPPLIES - GENERAL $ 33,617
 TELEPHONE AND OTHER COMMUNICATIONS $ 876
 TEXTBOOKS $ 11,895
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 85
OTPS Total $ 84,233

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
17K54416.00$ 1,699,599

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