Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
130 ROCHESTER AVENUE, BROOKLYN,NY 11213
HARGROVE, GILLEYAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,940

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,744

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 66,621

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCONFLICT RESOLUTIONSUPPLEMENTARY1.00$ 74,571
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 149,949
 MATHWHOLE CLASS1.00$ 74,571
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,571
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 98,381
 SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 74,571
  SUBJECT SPECIFIC1.00$ 74,571
  SUPPLEMENTARY1.00$ 74,571
 Sub Total 3.00$ 223,713
 SOCIAL STUDIESWHOLE CLASS1.00$ 74,635
Cluster/Quota Teacher Total10.00$ 770,391

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 103,810
 ESLPUSH IN/PULL OUT0.50$ 37,286
 SETSSPUSH IN/PULL OUT1.00$ 74,571
Special Needs - Support Services Total2.50$ 215,667

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 117,345

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,333
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 74,448
Paraprofessionals Total4.00$ 143,781

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 16,536

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 10,000
 Speech - Mandated $ 17,289
Per Diem Total $ 27,289
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
130 ROCHESTER AVENUE, BROOKLYN,NY 11213
HARGROVE, GILLEYAN
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 120,557

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 78,207
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,883
 LIBRARY BOOKS $ 640
 NON-CONTRACTUAL SERVICES $ 4,727
 SUPPLIES - GENERAL $ 17,900
OTPS Total $ 104,357

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 7,635
 
Grand TotalPositionsBudget
16K58421.50$ 1,855,583

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