Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
257 NORTH 6 STREET, BROOKLYN,NY 11211
CORNELL, GILL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 2.00$ 240,277
 AP - SUPERVISION 1.00$ 124,170
Leadership Total4.00$ 520,148

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 SPECIFIC5.00$ 354,350
  SUPPLEMENTARY1.00$ 48,213
 Sub Total 6.00$ 402,563
 ARTS-VISUALSUBJECT SPECIFIC1.00$ 76,612
 Commercial ArtSUBJECT SPECIFIC1.00$ 76,612
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 229,836
 ESLSUBJECT SPECIFIC1.00$ 76,612
 FL - SPANISHSUBJECT SPECIFIC2.00$ 153,224
 MATHSUBJECT SPECIFIC5.00$ 383,060
 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 Teacher5.00$ 383,060
High School Departments Total36.00$ 2,700,923

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
SBSTPSYCHOLOGIST IN - TRAINING 1.00$ 46,598
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 0.60$ 54,749
SBST Total2.60$ 192,596
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
257 NORTH 6 STREET, BROOKLYN,NY 11211
CORNELL, GILL
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 74,527

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 $ 304,034
 PARENT INVOLVEMENT $ 2,340
 PUPIL PERSONNEL SERVICES $ 1,150
 SUMMER STUDENT PROGRAMS $ 60,931
Per Session Total $ 368,455

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 15,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,466
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 41,332
 EDUCATIONAL CONSULTANTS $ 51,200
 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 $ 29,950
 NON-DP EQUIPMENT REPAIR $ 15,000
 OVERTIME ADMIN $ 15,000
 PRINTING SERVICES - CONTRACTUAL $ 23,532
 SUPPLIES - GENERAL $ 171,946
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,500
 TEXTBOOKS $ 34,734
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,500
OTPS Total $ 483,859

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 5,544
 School Funded Copier $ 4,860
Setasides Total $ 10,404
 
Grand TotalPositionsBudget
14K55855.75$ 5,210,298

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