Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
130 ROCHESTER AVENUE, BROOKLYN,NY 11213
Van Brussel, Michelle
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - PRINCIPAL 1.00$ 57,661

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,585

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 SCIENCESUPPLEMENTARY1.00$ 98,381
 SELF CONTAINED SP EDICT - General Ed Teacher1.00$ 74,571
  SUBJECT SPECIFIC1.00$ 74,571
 Sub Total 2.00$ 149,142
 SOCIAL STUDIESWHOLE CLASS1.00$ 71,366
Cluster/Quota Teacher Total9.00$ 692,551

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT0.50$ 37,286
 SETSSPUSH IN/PULL OUT1.00$ 74,571
Special Needs - Support Services Total1.50$ 111,857

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,333
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 42,359
Paraprofessionals Total3.00$ 111,692

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 18,000
 IEP-CRISIS MANAGEMENT(CIT) $ 7,089
 Speech - Mandated $ 17,289
Per Diem Total $ 42,378

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 96,719
 PARENT INVOLVEMENT $ 0
Per Session Total $ 96,719
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
130 ROCHESTER AVENUE, BROOKLYN,NY 11213
Van Brussel, Michelle
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,594
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,883
 EDUCATIONAL CONSULTANTS $ 2,250
 EDUCATIONAL SOFTWARE $ 21,637
 EQUIPMENT - GENERAL $ 24,022
 LIBRARY BOOKS $ 640
 NON-CONTRACTUAL SERVICES $ 5,680
 PROFESSIONAL SERVICES OTHER $ 5,000
 SUPPLIES - GENERAL $ 22,626
 TELECOMMUNICATION CONTRACTS $ 60
 TEXTBOOKS $ 8,181
OTPS Total $ 113,573

Section Budget
People Working Partial Year $ 92,000

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 2,500
 Register Gain Reserve Set Aside $ 3,885
 Register Loss Reserve Set Aside $ 67,968
Setasides Total $ 74,353
 
Grand TotalPositionsBudget
16K58417.50$ 1,634,870

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