Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
257 NORTH 6 STREET, BROOKLYN,NY 11211
CORNELL, GILL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - ORGANIZATION 2.00$ 232,781
 AP - SUPERVISION 1.00$ 120,297
Leadership Total4.00$ 503,921

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,632

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 109,688

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC5.00$ 342,515
 ARTS-VISUALSUBJECT SPECIFIC1.00$ 74,135
 Commercial ArtSUBJECT SPECIFIC1.00$ 74,135
 CosmetologySUPPLEMENTARY0.00$ 23,526
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 309,827
 ESLSUBJECT SPECIFIC1.00$ 74,135
 FL - SPANISHSUBJECT SPECIFIC2.00$ 148,270
 MATHSUBJECT SPECIFIC5.00$ 370,675
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 148,270
 READINGSUBJECT SPECIFIC1.00$ 74,135
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 74,135
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 74,135
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 74,135
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 74,135
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 370,675
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 370,675
High School Departments Total36.00$ 2,677,513

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 78,378
  PUSH IN/PULL OUT0.15$ 11,757
Special Needs - Support Services Total1.15$ 90,135

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 172,454
 SCHOOL SOCIAL WORKER 1.00$ 88,373
Guidance/Social Workers Total3.00$ 260,827

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 0.60$ 53,672
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 45,739
SBST Total2.60$ 188,865
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
257 NORTH 6 STREET, BROOKLYN,NY 11211
CORNELL, GILL
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 74,446

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 286,518

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 2,459

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 37,204
 PEAK LOAD $ 8,695
Per Diem Total $ 45,899

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 298,512
 SPECIAL ED INSTRUCTIONAL PGMS $ 7,992
 SUMMER STUDENT PROGRAMS $ 63,431
Per Session Total $ 369,936

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 2,572
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,366
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 10,588
 EDUCATIONAL SOFTWARE $ 43,848
 EQUIPMENT - GENERAL $ 7,915
 FORMS (OBJECT CODE 100) $ 800
 FURNITURE (OBJECT 300) $ 13,000
 INTERNAL DOE SERVICES $ 11,920
 LIBRARY BOOKS $ 3,616
 NON-CONTRACTUAL SERVICES $ 45,841
 OVERTIME ADMIN $ 30,000
 SUPPLIES - GENERAL $ 211,052
 TELEPHONE AND OTHER COMMUNICATIONS $ 10,638
 TEXTBOOKS $ 18,066
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 432,722

Section Budget
People Working Partial Year $ 38,187

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,860
 
Grand TotalPositionsBudget
14K55855.75$ 5,129,608

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