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
 
231 PALMETTO STREET, BROOKLYN,NY 11221
Gonzalez, Llermi
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,263
 AP - ORGANIZATION 2.00$ 242,694
 AP - SUPERVISION 1.00$ 105,116
Leadership Total4.00$ 496,073

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,434

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 73,003
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 318,719
 LANGUAGEWHOLE CLASS1.00$ 73,003
 MATHREDUCED CLASS SIZE1.00$ 73,003
  WHOLE CLASS2.00$ 157,456
 Sub Total 3.00$ 230,459
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,003
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 219,009
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 73,003
  WHOLE CLASS3.00$ 219,009
 Sub Total 4.00$ 292,012
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 146,006
  WHOLE CLASS1.00$ 73,003
 Sub Total 3.00$ 219,009
High School Departments Total20.00$ 1,498,216

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 193,111
 SCHOOL SOCIAL WORKER 2.00$ 184,181
Guidance/Social Workers Total4.00$ 377,292

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 96,385

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 41,526

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentTEACHER CENTER 1.00$ 101,627

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 25,541
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
231 PALMETTO STREET, BROOKLYN,NY 11221
Gonzalez, Llermi
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 986
 SUMMER STUDENT PROGRAMS $ 35,465
Per Session Total $ 36,451

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 17,217
 EDUCATIONAL CONSULTANTS $ 10,000
 EDUCATIONAL SOFTWARE $ 2,872
 EQUIPMENT - GENERAL $ 3,144
 INTERNAL DOE SERVICES $ 12,000
 LIBRARY BOOKS $ 1,740
 NON-CONTRACTUAL SERVICES $ 5,341
 SUPPLIES - GENERAL $ 25,810
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 16,233
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,600
OTPS Total $ 99,957

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 45,030
 Register Loss Reserve Set Aside $ 22,111
 School Funded Copier $ 5,676
Setasides Total $ 72,817
 
Grand TotalPositionsBudget
32K56431.00$ 2,944,888

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