Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
257 NORTH 6 STREET, BROOKLYN,NY 11211
CORNELL, GILL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - ORGANIZATION 2.00$ 223,950
 AP - SUPERVISION 1.00$ 116,030
Leadership Total4.00$ 483,760

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 103,096

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingWHOLE CLASS5.00$ 339,219
 ARTS-VISUALWHOLE CLASS1.00$ 70,467
 Commercial ArtWHOLE CLASS1.00$ 70,467
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 211,401
 ESLWHOLE CLASS1.00$ 70,467
 FL - SPANISHWHOLE CLASS2.00$ 140,934
 MATHWHOLE CLASS5.00$ 352,335
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 140,934
 READINGWHOLE CLASS1.00$ 70,467
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 70,467
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 70,467
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 70,467
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 140,934
 SOCIAL STUDIESWHOLE CLASS5.00$ 330,621
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 281,868
 VOCATIONALSUBJECT SPECIFIC1.00$ 70,467
High School Departments Total36.00$ 2,501,983

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 60,483
  PUSH IN/PULL OUT0.15$ 10,960
Special Needs - Support Services Total1.15$ 71,443

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 249,725
 SCHOOL SOCIAL WORKER 1.00$ 83,772
Guidance/Social Workers Total4.00$ 333,497

SectionTitle PositionsBudget
SBSTSUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 43,566

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 72,895
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
257 NORTH 6 STREET, BROOKLYN,NY 11211
CORNELL, GILL
Main School

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 262,234

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 1,598

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 60,794

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 342,782
 PROFESSIONAL DEVELOPMENT $ 15,988
 PUPIL PERSONNEL SERVICES $ 10,000
 SPECIAL ED INSTRUCTIONAL PGMS $ 12,120
 SUMMER STUDENT PROGRAMS $ 43,693
Per Session Total $ 424,583

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,528
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,058
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 4,450
 EDUCATIONAL CONSULTANTS $ 50
 EDUCATIONAL SOFTWARE $ 17,431
 EQUIPMENT - GENERAL $ 52,745
 FORMS (OBJECT CODE 100) $ 755
 FURNITURE (OBJECT 300) $ 8,543
 INTERNAL DOE SERVICES $ 12,000
 LIBRARY BOOKS $ 3,524
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 4,888
 NON-CONTRACTUAL SERVICES $ 41,266
 OVERTIME ADMIN $ 25,000
 SUPPLIES - GENERAL $ 259,010
 TELEPHONE AND OTHER COMMUNICATIONS $ 8,197
 TEXTBOOKS $ 39,103
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,720
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,000
OTPS Total $ 501,268

Section Budget
People Working Partial Year $ 31,499

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,860
 Set Aside for CFN $ 34,000
Setasides Total $ 38,860
 
Grand TotalPositionsBudget
14K55855.15$ 4,970,076

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