Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
257 NORTH 6 STREET, BROOKLYN,NY 11211
CORNELL, GILL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 177,163
 AP - ORGANIZATION 4.00$ 270,248
 AP - SUPERVISION 2.00$ 139,323
Leadership Total8.00$ 586,734

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 51,500

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 120,687

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC8.00$ 325,060
  SUPPLEMENTARY2.00$ 50,552
 Sub Total 10.00$ 375,612
 ARTS-VISUALSUBJECT SPECIFIC2.00$ 88,765
 Commercial ArtSUBJECT SPECIFIC2.00$ 81,265
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 81,265
  SUBJECT SPECIFIC6.00$ 243,795
 Sub Total 8.00$ 325,060
 ESLSUBJECT SPECIFIC2.00$ 81,265
 FL - SPANISHSUBJECT SPECIFIC4.00$ 162,530
 MATHSUBJECT SPECIFIC10.00$ 413,825
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 162,530
 READINGSUBJECT SPECIFIC2.00$ 81,265
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 81,265
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 81,265
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 81,265
 SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 81,265
 SOCIAL STUDIESSUBJECT SPECIFIC10.00$ 423,503
 SPECIAL EDUCATIONICT - Special Ed Teacher8.00$ 325,060
High School Departments Total70.00$ 2,845,739

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students2.00$ 90,166

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 194,090
 SCHOOL SOCIAL WORKER 2.00$ 96,887
Guidance/Social Workers Total6.00$ 290,977

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 32,618
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
257 NORTH 6 STREET, BROOKLYN,NY 11211
CORNELL, GILL
Main School

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.60$ 57,153
SBST Total4.60$ 205,512

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 43,936

Section PositionsBudget
School Aides and Other Support Staff 11.00$ 285,380

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 47,628
 IEP-CRISIS MANAGEMENT(CIT) $ 28,901
Per Diem Total $ 76,529

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 288,537
 PARENT INVOLVEMENT $ 1,372
 PUPIL PERSONNEL SERVICES $ 1,737
 SUMMER STUDENT PROGRAMS $ 65,274
Per Session Total $ 356,920

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,100
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,030
 EDUCATIONAL CONSULTANTS $ 23,350
 EDUCATIONAL SOFTWARE $ 26,847
 EQUIPMENT - GENERAL $ 23,300
 FORMS (OBJECT CODE 100) $ 800
 FURNITURE (OBJECT 300) $ 1,216
 LIBRARY BOOKS $ 3,420
 NON-CONTRACTUAL SERVICES $ 49,976
 NON-DP EQUIPMENT REPAIR $ 17,000
 OVERTIME ADMIN $ 30,000
 PRINTING SERVICES - CONTRACTUAL $ 5,090
 PROFESSIONAL SERVICES OTHER $ 27,615
 SUPPLIES - GENERAL $ 158,493
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,100
 TEXTBOOKS $ 33,854
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 426,191

SectionAssignment Budget
Sixth period coverageNot Available $ 30,007
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
257 NORTH 6 STREET, BROOKLYN,NY 11211
CORNELL, GILL
Main School

Section Budget
People Working Partial Year $ 21,474

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 41,951
 School Funded Copier $ 4,836
Setasides Total $ 46,787
 
Grand TotalPositionsBudget
14K558109.60$ 5,478,540

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