Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
130 ROCHESTER AVENUE, BROOKLYN,NY 11213
Van Brussel, Michelle
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - PRINCIPAL 1.00$ 143,832

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,796

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,880

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 79,573
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,573
  WHOLE CLASS1.00$ 93,541
 Sub Total 2.00$ 173,114
 MATHWHOLE CLASS2.00$ 194,211
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,573
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,573
 SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 79,573
  SUBJECT SPECIFIC1.00$ 79,573
 Sub Total 2.00$ 159,146
 SOCIAL STUDIESWHOLE CLASS1.00$ 103,370
Cluster/Quota Teacher Total10.00$ 868,561

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT0.50$ 39,787

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 21,462

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 36,008
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,264
Paraprofessionals Total2.00$ 73,271

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,098

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 8,500
 IEP-CRISIS MANAGEMENT(CIT) $ 4,499
 PROFESSIONAL DEVELOPMENT $ 12,061
Per Diem Total $ 25,060

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 38,851
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
130 ROCHESTER AVENUE, BROOKLYN,NY 11213
Van Brussel, Michelle
Main School

SectionOrganizational Category Budget
Per SessionPARENT INVOLVEMENT $ 1,000
Per Session Total $ 39,851

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 35,678
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,335
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 500
 EDUCATIONAL SOFTWARE $ 6,900
 EXTENDED USE $ 20,350
 LIBRARY BOOKS $ 568
 NON-CONTRACTUAL SERVICES $ 13,503
 OFFICE TEMP SERVICES - CONTRACTUAL $ 842
 OVERTIME ADMIN $ 300
 SUPPLIES - GENERAL $ 16,604
 TEXTBOOKS $ 5,142
OTPS Total $ 102,722

Section Budget
People Working Partial Year $ 11,482

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 12,440
 
Grand TotalPositionsBudget
16K58415.50$ 1,463,243

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