Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
257 NORTH 6 STREET, BROOKLYN,NY 11211
CORNELL, GILL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - ORGANIZATION 2.00$ 217,738
 AP - SUPERVISION 1.00$ 112,263
Leadership Total4.00$ 473,781

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 97,948

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingWHOLE CLASS1.00$ 71,646
 ARTSWHOLE CLASS1.00$ 71,646
 ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 214,939
 ESLWHOLE CLASS2.00$ 143,293
 FL - SPANISHWHOLE CLASS1.00$ 71,646
 LITERACYSUBJECT SPECIFIC1.00$ 71,646
 MATHWHOLE CLASS4.00$ 286,585
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 143,293
 READINGSUPPLEMENTARY1.00$ 71,646
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 71,646
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 71,646
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 71,646
 SCIENCE - PHYSICSWHOLE CLASS2.00$ 143,293
 SOCIAL STUDIESWHOLE CLASS4.00$ 286,585
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 158,716
  REDUCED CLASS SIZE1.00$ 71,646
 Sub Total 3.00$ 230,362
 VOCATIONALSUBJECT SPECIFIC2.00$ 143,293
  WHOLE CLASS1.00$ 71,646
 Sub Total 3.00$ 214,939
High School Departments Total31.00$ 2,236,458

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.15$ 11,093

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 204,626
 SCHOOL SOCIAL WORKER 1.00$ 83,570
Guidance/Social Workers Total3.00$ 288,196

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 72,676
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
257 NORTH 6 STREET, BROOKLYN,NY 11211
CORNELL, GILL
Main School

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 212,710

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 22,270

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 213,725
 PARENT INVOLVEMENT $ 3,907
 PROFESSIONAL DEVELOPMENT $ 6,934
 SUMMER STUDENT PROGRAMS $ 18,008
Per Session Total $ 242,574

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,893
 EDUCATIONAL SOFTWARE $ 23,294
 EQUIPMENT - GENERAL $ 13,644
 FORMS (OBJECT CODE 100) $ 500
 FURNITURE (OBJECT 300) $ 24,048
 INTERNAL DOE SERVICES $ 10,320
 LIBRARY BOOKS $ 3,222
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 8,500
 NON-CONTRACTUAL SERVICES $ 37,227
 NON-DP EQUIPMENT REPAIR $ 2,200
 OVERTIME ADMIN $ 15,000
 SUPPLIES - GENERAL $ 198,320
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,221
 TEXTBOOKS $ 46,378
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 398,767

Section Budget
People Working Partial Year $ 87,464

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 Set Aside For Copier Payment $ 4,906
Setasides Total $ 38,906
 
Grand TotalPositionsBudget
14K55846.15$ 4,221,844

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