Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
231 PALMETTO STREET, BROOKLYN,NY 11221
Gonzalez, Llermi
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 AP - ORGANIZATION 2.00$ 238,713
 INTERN-ASST. PRINCIPAL 1.00$ 108,807
Leadership Total4.00$ 501,387

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 33,640

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 61,724

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 73,985
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 158,887
 FL - FRENCHWHOLE CLASS1.00$ 73,985
 MATHWHOLE CLASS1.00$ 73,985
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,985
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 73,985
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 156,504
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 221,955
High School Departments Total12.00$ 907,270

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 191,756
 SCHOOL SOCIAL WORKER 2.00$ 192,163
Guidance/Social Workers Total4.00$ 383,920

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 81,063

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 41,580
 OUTREACH 0.00$ 1,800
Family Workers Total0.00$ 43,380

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 26,946

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 105,719
 PUPIL PERSONNEL SERVICES $ 16,555
 SUMMER STUDENT PROGRAMS $ 33,911
Per Session Total $ 156,185

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 26,853
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
231 PALMETTO STREET, BROOKLYN,NY 11221
Gonzalez, Llermi
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 10,000
 EDUCATIONAL SOFTWARE $ 14,791
 EQUIPMENT - GENERAL $ 256,777
 INTERNAL DOE SERVICES $ 14,402
 LIBRARY BOOKS $ 1,475
 NON-CONTRACTUAL SERVICES $ 69,969
 PROFESSIONAL SERVICES OTHER $ 25,000
 SUPPLIES - GENERAL $ 166,937
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,053
 TEXTBOOKS $ 13,726
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 6,050
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 615,033

SectionAssignment Budget
Sixth period coverageNot Available $ 4,268

Section Budget
People Working Partial Year $ 22,839
 
Grand TotalPositionsBudget
32K56423.00$ 2,837,656

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