Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
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$ 41,585

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$ 16,276
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 309,827
 ESLSUBJECT SPECIFIC1.00$ 74,135
 FL - SPANISHSUBJECT SPECIFIC2.00$ 148,270
 MATHSUBJECT SPECIFIC6.00$ 444,810
 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 SPECIFIC2.00$ 148,270
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 399,743
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 370,675
High School Departments Total38.00$ 2,847,601

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

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

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 267,075
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
257 NORTH 6 STREET, BROOKLYN,NY 11211
CORNELL, GILL
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 1,529

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,632

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 167,478
 SPECIAL ED INSTRUCTIONAL PGMS $ 13,318
 SUMMER STUDENT PROGRAMS $ 75,084
Per Session Total $ 255,880

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,266
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,000
 EDUCATIONAL SOFTWARE $ 17,968
 EQUIPMENT - GENERAL $ 19,833
 FORMS (OBJECT CODE 100) $ 800
 INTERNAL DOE SERVICES $ 13,444
 LIBRARY BOOKS $ 3,616
 NON-CONTRACTUAL SERVICES $ 27,941
 OVERTIME ADMIN $ 15,000
 SUPPLIES - GENERAL $ 71,175
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 36,728
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,000
OTPS Total $ 232,771

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 11,087
 School Funded Copier $ 5,100
Setasides Total $ 16,187
 
Grand TotalPositionsBudget
14K55855.15$ 4,730,276

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