Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
257 NORTH 6 STREET, BROOKLYN,NY 11211
CORNELL, GILL
Main School

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,242

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 114,987

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC4.00$ 278,049
  SUPPLEMENTARY1.00$ 48,213
 Sub Total 5.00$ 326,262
 ARTS-VISUALSUBJECT SPECIFIC1.00$ 84,112
 Commercial ArtSUBJECT SPECIFIC1.00$ 76,612
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 76,612
  SUBJECT SPECIFIC3.00$ 229,836
 Sub Total 4.00$ 306,448
 ESLSUBJECT SPECIFIC1.00$ 76,612
 FL - SPANISHSUBJECT SPECIFIC2.00$ 153,224
 MATHSUBJECT SPECIFIC5.00$ 390,560
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 153,224
 READINGSUBJECT SPECIFIC1.00$ 76,612
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 76,612
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 76,612
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 76,612
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 76,612
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 383,060
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 306,448
High School Departments Total35.00$ 2,639,622

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT0.15$ 12,059
Special Needs - Support Services Total1.15$ 92,453

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 182,588
 SCHOOL SOCIAL WORKER 1.00$ 90,783
Guidance/Social Workers Total3.00$ 273,370

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 0.60$ 54,749
SBST Total1.60$ 145,998

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 74,527
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
257 NORTH 6 STREET, BROOKLYN,NY 11211
CORNELL, GILL
Main School

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 293,426

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 31,580
 PEAK LOAD $ 2,326
Per Diem Total $ 33,907

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 273,977
 PARENT INVOLVEMENT $ 2,340
 PUPIL PERSONNEL SERVICES $ 1,933
 SUMMER STUDENT PROGRAMS $ 60,931
Per Session Total $ 339,181

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 15,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,466
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 58,678
 EDUCATIONAL CONSULTANTS $ 52,396
 EDUCATIONAL SOFTWARE $ 22,951
 EQUIPMENT - GENERAL $ 6,287
 FORMS (OBJECT CODE 100) $ 800
 INTERNAL DOE SERVICES $ 31,145
 LIBRARY BOOKS $ 3,516
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 4,000
 NON-CONTRACTUAL SERVICES $ 32,677
 NON-DP EQUIPMENT REPAIR $ 14,876
 OVERTIME ADMIN $ 15,000
 PRINTING SERVICES - CONTRACTUAL $ 23,404
 SUPPLIES - GENERAL $ 161,652
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,101
 TEXTBOOKS $ 35,734
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,900
OTPS Total $ 495,583

Section Budget
People Working Partial Year $ 9,697

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 5,440
 School Funded Copier $ 4,034
Setasides Total $ 9,474
 
Grand TotalPositionsBudget
14K55849.75$ 4,573,469

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