Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
231 PALMETTO STREET, BROOKLYN,NY 11221
Gonzalez, Llermi
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,253
 AP - ORGANIZATION 2.00$ 260,502
 INTERN-ASST. PRINCIPAL 1.00$ 125,124
Leadership Total4.00$ 545,879

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 48,516

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 64,802

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 60,449
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 60,449
  WHOLE CLASS1.00$ 60,449
 Sub Total 2.00$ 120,898
 MATHICT - General Ed Teacher1.00$ 84,774
  WHOLE CLASS1.00$ 60,449
 Sub Total 2.00$ 145,223
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 60,449
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 60,449
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 120,898
  WHOLE CLASS0.00$ 38,500
 Sub Total 2.00$ 159,398
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 120,898
High School Departments Total11.00$ 727,764

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 200,667
 SCHOOL SOCIAL WORKER 2.00$ 201,436
Guidance/Social Workers Total4.00$ 402,103

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 145,638

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 39,851

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 30,658

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 47,425
 SUMMER STUDENT PROGRAMS $ 71,656
Per Session Total $ 119,082
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
231 PALMETTO STREET, BROOKLYN,NY 11221
Gonzalez, Llermi
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,533
 EDUCATIONAL CONSULTANTS $ 42,500
 EDUCATIONAL SOFTWARE $ 11,000
 INTERNAL DOE SERVICES $ 11,900
 LIBRARY BOOKS $ 1,439
 NON-CONTRACTUAL SERVICES $ 44,359
 SUPPLIES - GENERAL $ 282,898
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 22,077
 TRANSPORTATION OF PUPILS - OTHER $ 1,700
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,000
OTPS Total $ 447,406

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 4,000
 Register Gain Reserve Set Aside $ 508,590
 School Funded Copier $ 5,796
 Summer Cost Set Aside $ 31,512
Setasides Total $ 549,898
 
Grand TotalPositionsBudget
32K56423.00$ 3,121,595

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