Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
231 PALMETTO STREET, BROOKLYN,NY 11221
Gonzalez, Llermi
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 137,237
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 218,734
Leadership Total3.00$ 355,971

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 32,588

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,344

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 73,934
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 320,279
 FL - SPANISHWHOLE CLASS1.00$ 73,934
 MATHCTT General Ed Teacher1.00$ 73,934
  REDUCED CLASS SIZE1.00$ 88,880
 Sub Total 2.00$ 162,814
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,934
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 73,934
  WHOLE CLASS2.00$ 147,868
 Sub Total 3.00$ 221,802
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 147,868
  WHOLE CLASS2.00$ 153,768
 Sub Total 4.00$ 301,636
 SPECIAL EDUCATIONWHOLE CLASS1.00$ 73,934
High School Departments Total17.00$ 1,302,267

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 103,256
 INTERVENTION / PREVENTIONPULL-OUT - Special Ed1.00$ 85,663
  PUSH IN/PULL OUT1.00$ 34,387
Special Needs - Support Services Total3.00$ 223,306

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 245,812
 SCHOOL SOCIAL WORKER 2.00$ 166,856
Guidance/Social Workers Total5.00$ 412,668

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 100,831

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 43,176
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
231 PALMETTO STREET, BROOKLYN,NY 11221
Gonzalez, Llermi
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentTEACHER CENTER 1.00$ 103,256

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 24,672

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 175,999
 PUPIL PERSONNEL SERVICES $ 1,362
 SUMMER STUDENT PROGRAMS $ 26,419
Per Session Total $ 203,780

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,005
 DATA PROCESSING REPAIR - CONTRACTUAL $ 20,164
 EDUCATIONAL CONSULTANTS $ 46,427
 EDUCATIONAL SOFTWARE $ 49,361
 EQUIPMENT - GENERAL $ 9,547
 FURNITURE (OBJECT 300) $ 3,000
 INTERNAL DOE SERVICES $ 9,876
 LIBRARY BOOKS $ 1,879
 NON-CONTRACTUAL SERVICES $ 89,126
 SUPPLIES - GENERAL $ 119,122
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,322
 TEXTBOOKS $ 22,863
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,662
OTPS Total $ 388,354

Section Budget
People Working Partial Year $ 22,316

SectionTitle Budget
SetasidesSet Aside for CFN $ 40,559
 
Grand TotalPositionsBudget
32K56432.00$ 3,307,088

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