Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
130 ROCHESTER AVENUE, BROOKLYN,NY 11213
HARGROVE, GILLEYAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 133,619
 ASSISTANT PRINCIPAL 1.00$ 120,989
Leadership Total2.00$ 254,608

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,618

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 70,879
 CONFLICT RESOLUTIONSUPPLEMENTARY1.00$ 70,879
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 146,433
 MATHWHOLE CLASS1.00$ 70,879
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 70,879
 SCIENCE - GENERAL SCIENCESUPPLEMENTARY1.00$ 84,935
  WHOLE CLASS1.00$ 70,879
 Sub Total 2.00$ 155,814
 SELF CONTAINED SP EDCTT Special Ed Teacher2.00$ 151,710
  SUBJECT SPECIFIC1.00$ 70,879
  SUPPLEMENTARY1.00$ 70,879
 Sub Total 4.00$ 293,468
Cluster/Quota Teacher Total12.00$ 879,232

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 98,990
 ESLPUSH IN/PULL OUT0.50$ 35,440
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total2.50$ 208,386

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 102,616

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 99,814
 IEP-HEALTH 1.00$ 39,632
Paraprofessionals Total4.00$ 139,446

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 57,462
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
130 ROCHESTER AVENUE, BROOKLYN,NY 11213
HARGROVE, GILLEYAN
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 4,571

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 50,259
 PROFESSIONAL DEVELOPMENT $ 7,798
 SUMMER STUDENT PROGRAMS $ 1,020
Per Session Total $ 59,077

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 28,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,392
 EDUCATIONAL CONSULTANTS $ 55,041
 EDUCATIONAL SOFTWARE $ 4,500
 EQUIPMENT - GENERAL $ 1,200
 LIBRARY BOOKS $ 906
 NON-CONTRACTUAL SERVICES $ 12,966
 SUPPLIES - GENERAL $ 15,577
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,700
OTPS Total $ 127,482

Section Budget
People Working Partial Year $ 37,838

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
16K58425.50$ 2,081,035

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