Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
257 NORTH 6 STREET, BROOKLYN,NY 11211
CORNELL, GILL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 177,163
 AP - ORGANIZATION 2.00$ 270,248
 AP - SUPERVISION 1.00$ 139,323
Leadership Total4.00$ 586,734

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,500

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 120,687

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC4.00$ 325,060
  SUPPLEMENTARY1.00$ 50,552
 Sub Total 5.00$ 375,612
 ARTS-VISUALSUBJECT SPECIFIC1.00$ 81,265
 Commercial ArtSUBJECT SPECIFIC1.00$ 81,265
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 81,265
  SUBJECT SPECIFIC3.00$ 243,795
 Sub Total 4.00$ 325,060
 ESLSUBJECT SPECIFIC1.00$ 81,265
 FL - SPANISHSUBJECT SPECIFIC2.00$ 162,530
 MATHSUBJECT SPECIFIC5.00$ 406,325
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 162,530
 READINGSUBJECT SPECIFIC1.00$ 81,265
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 81,265
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 81,265
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 81,265
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 81,265
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 427,084
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 325,060
High School Departments Total35.00$ 2,834,320

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 90,166
  PUSH IN/PULL OUT0.15$ 13,525
Special Needs - Support Services Total1.15$ 103,691

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 194,090
 SCHOOL SOCIAL WORKER 1.00$ 96,887
Guidance/Social Workers Total3.00$ 290,977

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 95,255
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
257 NORTH 6 STREET, BROOKLYN,NY 11211
CORNELL, GILL
Main School

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 0.60$ 57,153
SBST Total1.60$ 152,408

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 78,635

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 286,999

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,176

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 200,967
 PUPIL PERSONNEL SERVICES $ 1,737
 SUMMER STUDENT PROGRAMS $ 69,766
Per Session Total $ 272,470

SectionTitle Budget
OTPSEDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,000
 EDUCATIONAL CONSULTANTS $ 59,289
 EDUCATIONAL SOFTWARE $ 20,810
 EQUIPMENT - GENERAL $ 5,999
 FORMS (OBJECT CODE 100) $ 800
 LIBRARY BOOKS $ 3,420
 NON-CONTRACTUAL SERVICES $ 28,501
 NON-DP EQUIPMENT REPAIR $ 13,000
 OVERTIME ADMIN $ 10,629
 PRINTING SERVICES - CONTRACTUAL $ 4,000
 PROFESSIONAL SERVICES OTHER $ 36,297
 SUPPLIES - GENERAL $ 71,790
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,500
 TEXTBOOKS $ 33,854
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 297,889

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,836
 
Grand TotalPositionsBudget
14K55853.75$ 5,126,322

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