Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
231 PALMETTO STREET, BROOKLYN,NY 11221
Gonzalez, Llermi
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,263
 AP - ORGANIZATION 2.00$ 231,045
 AP - SUPERVISION 1.00$ 105,116
Leadership Total4.00$ 484,424

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,434

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 292,012
 MATHREDUCED CLASS SIZE1.00$ 73,003
  WHOLE CLASS1.00$ 73,003
 Sub Total 2.00$ 146,006
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,003
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 146,006
 SOCIAL STUDIESWHOLE CLASS3.00$ 219,009
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 55,307
  WHOLE CLASS1.00$ 73,003
 Sub Total 2.00$ 128,310
High School Departments Total14.00$ 1,004,346

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,344
 SCHOOL SOCIAL WORKER 2.00$ 184,181
Guidance/Social Workers Total4.00$ 368,525

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

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 41,526
 OUTREACH 0.00$ 1,740
Family Workers Total0.00$ 43,266

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 33,150

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 85,793
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
231 PALMETTO STREET, BROOKLYN,NY 11221
Gonzalez, Llermi
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 35,465
Per Session Total $ 121,258

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 17,217
 EDUCATIONAL CONSULTANTS $ 10,000
 EDUCATIONAL SOFTWARE $ 14,153
 EQUIPMENT - GENERAL $ 18,144
 INTERNAL DOE SERVICES $ 12,000
 LIBRARY BOOKS $ 1,740
 NON-CONTRACTUAL SERVICES $ 70,433
 SUPPLIES - GENERAL $ 83,083
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 16,233
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,600
OTPS Total $ 257,603

Section Budget
People Working Partial Year $ 73,499

SectionTitle Budget
SetasidesSchool Funded Copier $ 5,676
 
Grand TotalPositionsBudget
32K56425.00$ 2,688,763

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