Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/31/2016
 
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$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 61,724

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 73,985
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 85,420
  WHOLE CLASS2.00$ 147,970
 Sub Total 3.00$ 233,390
 FL - FRENCHWHOLE CLASS1.00$ 73,985
 MATHICT - General Ed Teacher1.00$ 73,985
  WHOLE CLASS2.00$ 147,970
 Sub Total 3.00$ 221,955
 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$ 147,970
  WHOLE CLASS1.00$ 73,985
 Sub Total 3.00$ 221,955
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 147,970
High School Departments Total16.00$ 1,195,195

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,793
 SCHOOL SOCIAL WORKER 2.00$ 192,163
Guidance/Social Workers Total4.00$ 381,956

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 70,201

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 41,580

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentTEACHER CENTER 1.00$ 102,972
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/31/2016
 
231 PALMETTO STREET, BROOKLYN,NY 11221
Gonzalez, Llermi
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,544

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 68,820
 SUMMER STUDENT PROGRAMS $ 20,014
Per Session Total $ 88,834

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 30,627
 EDUCATIONAL CONSULTANTS $ 10,000
 EDUCATIONAL SOFTWARE $ 17,898
 EQUIPMENT - GENERAL $ 2,636
 INTERNAL DOE SERVICES $ 5,402
 LIBRARY BOOKS $ 1,475
 NON-CONTRACTUAL SERVICES $ 15,859
 PROFESSIONAL SERVICES OTHER $ 20,000
 SUPPLIES - GENERAL $ 20,356
 TEXTBOOKS $ 13,726
OTPS Total $ 137,979

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 30,962
 Register Loss Reserve Set Aside $ 55,799
Setasides Total $ 86,761
 
Grand TotalPositionsBudget
32K56427.00$ 2,744,395

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