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 2015 Budget Data Source GALAXY as of 5/28/2015
 
130 ROCHESTER AVENUE, BROOKLYN,NY 11213
HARGROVE, GILLEYAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,052

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,618

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCONFLICT RESOLUTIONSUPPLEMENTARY1.00$ 73,706
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 152,092
 MATHWHOLE CLASS1.00$ 73,706
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,706
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 87,026
 SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 73,706
  SUBJECT SPECIFIC1.00$ 73,706
  SUPPLEMENTARY1.00$ 73,706
 Sub Total 3.00$ 221,118
Cluster/Quota Teacher Total9.00$ 681,354

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 103,306
 ESLPUSH IN/PULL OUT0.50$ 36,853
Special Needs - Support Services Total1.50$ 140,159

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,798

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 112,554

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,383
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 74,601
Paraprofessionals Total4.00$ 135,984

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 15,562

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 19,995

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 69,698

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,127
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/28/2015
 
130 ROCHESTER AVENUE, BROOKLYN,NY 11213
HARGROVE, GILLEYAN
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,640
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 4,500
 EQUIPMENT - GENERAL $ 30,347
 LIBRARY BOOKS $ 787
 NON-CONTRACTUAL SERVICES $ 10,226
 OVERTIME ADMIN $ 2,500
 SUPPLIES - GENERAL $ 25,132
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,520
 TEXTBOOKS $ 2,001
OTPS Total $ 103,780

Section Budget
People Working Partial Year $ 87,805

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
16K58418.50$ 1,677,359

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