Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/3/2015
 
231 PALMETTO STREET, BROOKLYN,NY 11221
Gonzalez, Llermi
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,877
 AP - ORGANIZATION 1.00$ 111,119
 AP - SUPERVISION 1.00$ 45,314
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 102,686
Leadership Total4.00$ 398,996

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 33,617

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 54,110

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 73,587
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 319,083
 MATHREDUCED CLASS SIZE1.00$ 88,883
  WHOLE CLASS2.00$ 188,548
 Sub Total 3.00$ 277,431
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,587
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 220,761
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 73,587
  WHOLE CLASS3.00$ 226,672
 Sub Total 4.00$ 300,259
 SPECIAL EDUCATIONWHOLE CLASS2.00$ 147,174
High School Departments Total18.00$ 1,411,882

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 171,845
 SCHOOL SOCIAL WORKER 2.00$ 170,620
Guidance/Social Workers Total4.00$ 342,465

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 93,471

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 43,912

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentTEACHER CENTER 1.00$ 103,140

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 19,541
 Speech - Mandated $ 1,791
Per Diem Total $ 21,332
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/3/2015
 
231 PALMETTO STREET, BROOKLYN,NY 11221
Gonzalez, Llermi
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 89,019
 SPECIAL ED INSTRUCTIONAL PGMS $ 8,396
 SUMMER STUDENT PROGRAMS $ 14,114
Per Session Total $ 111,529

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,226
 DATA PROCESSING REPAIR - CONTRACTUAL $ 16,684
 EDUCATIONAL CONSULTANTS $ 10,000
 EDUCATIONAL SOFTWARE $ 35,097
 EQUIPMENT - GENERAL $ 10,411
 INTERNAL DOE SERVICES $ 11,560
 LIBRARY BOOKS $ 2,005
 NON-CONTRACTUAL SERVICES $ 59,145
 SUPPLIES - GENERAL $ 97,894
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,250
 TEXTBOOKS $ 18,650
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,180
OTPS Total $ 290,102

Section Budget
People Working Partial Year $ 98,662

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,676
 Set Aside for CFN $ 34,000
Setasides Total $ 39,676
 
Grand TotalPositionsBudget
32K56429.00$ 3,042,895

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