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 2017 Budget Data Source GALAXY as of 9/28/2016
 
231 PALMETTO STREET, BROOKLYN,NY 11221
Gonzalez, Llermi
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 AP - ORGANIZATION 2.00$ 238,713
 AP - SUPERVISION 1.00$ 120,138
Leadership Total4.00$ 512,719

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$ 147,970
 FL - FRENCHWHOLE CLASS1.00$ 73,985
 MATHWHOLE CLASS2.00$ 171,002
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,985
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 73,985
  WHOLE CLASS1.00$ 73,985
 Sub Total 2.00$ 147,970
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 156,504
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 221,955
High School Departments Total14.00$ 1,067,355

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 0.00$ 32,431

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 41,580

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,544

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 84,940
 PUPIL PERSONNEL SERVICES $ 11,824
 SUMMER STUDENT PROGRAMS $ 20,014
Per Session Total $ 116,777
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
231 PALMETTO STREET, BROOKLYN,NY 11221
Gonzalez, Llermi
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 30,627
 EDUCATIONAL CONSULTANTS $ 10,000
 EDUCATIONAL SOFTWARE $ 29,179
 EQUIPMENT - GENERAL $ 64,706
 INTERNAL DOE SERVICES $ 14,402
 LIBRARY BOOKS $ 1,475
 NON-CONTRACTUAL SERVICES $ 32,859
 PROFESSIONAL SERVICES OTHER $ 29,250
 SUPPLIES - GENERAL $ 57,874
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,200
 TEXTBOOKS $ 13,726
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 293,298

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 143,060
 Register Loss Reserve Set Aside $ 56,910
Setasides Total $ 199,970
 
Grand TotalPositionsBudget
32K56424.00$ 2,766,958

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