Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
105 JOHNSON STREET, BROOKLYN,NY 11201
KIERAN, JANINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 AP - ORGANIZATION 1.00$ 112,263
 AP - SUPERVISION 3.00$ 321,551
Leadership Total5.00$ 584,740

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 78,389
 DEAN 2.00$ 156,777
 PARENT COORDINATOR 1.00$ 44,011
Coordinator/Supervisor/Dean Total4.00$ 279,177

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 307,636

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsCulinary ArtsSUBJECT SPECIFIC1.00$ 78,389
 Custom Design and IllustrationSUBJECT SPECIFIC1.00$ 78,389
 Elec Install and PracSUBJECT SPECIFIC1.00$ 78,389
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 512,315
 ESLSUBJECT SPECIFIC1.00$ 90,824
 FL - SPANISHSUBJECT SPECIFIC1.00$ 78,389
 MATHREDUCED CLASS SIZE1.00$ 35,778
  SUBJECT SPECIFIC3.00$ 281,234
 Sub Total 4.00$ 317,011
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 33,072
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 235,166
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 161,991
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 100,636
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 78,389
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 78,389
 SOCIAL STUDIESCTT General Ed Teacher1.00$ 78,389
  SUBJECT SPECIFIC4.00$ 365,054
 Sub Total 5.00$ 443,443
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 78,389
  SELF-CONTAINED SP ED2.00$ 156,777
  SUBJECT SPECIFIC2.00$ 156,777
 Sub Total 5.00$ 391,944
 TECHNOLOGYSUBJECT SPECIFIC5.00$ 318,448
  SUPPLEMENTARY1.00$ 78,389
  WHOLE CLASS1.00$ 78,389
 Sub Total 7.00$ 475,225
High School Departments Total41.00$ 3,231,961
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
105 JOHNSON STREET, BROOKLYN,NY 11201
KIERAN, JANINE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT -all students1.00$ 78,389
 SPEECHPUSH IN-All Students1.00$ 73,956
Special Needs - Support Services Total2.00$ 152,345

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 297,207
 SCHOOL SOCIAL WORKER 1.00$ 85,030
Guidance/Social Workers Total4.00$ 382,237

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,516
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
SBST Total2.00$ 233,968

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 304,464

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 31,721

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 31,357
 CURRICULUM DEVELOPMENT $ 5,000
 PROFESSIONAL DEVELOPMENT $ 13,700
Per Diem Total $ 50,057

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 237,447
 PARENT INVOLVEMENT $ 2,844
 PROFESSIONAL DEVELOPMENT $ 35,123
 PUPIL PERSONNEL SERVICES $ 12,906
 SUMMER STUDENT PROGRAMS $ 83,186
Per Session Total $ 371,507

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 141,538
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,375
 EDUCATIONAL CONSULTANTS $ 46,800
 EDUCATIONAL SOFTWARE $ 56,568
 EQUIPMENT - GENERAL $ 18,929
 INTERNAL DOE SERVICES $ 3,000
 LIBRARY BOOKS $ 4,876
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
105 JOHNSON STREET, BROOKLYN,NY 11201
KIERAN, JANINE
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 45,683
 NON-DP EQUIPMENT REPAIR $ 3,000
 OTHER ADMINISTRATIVE CONSULTANTS $ 3,800
 PROFESSIONAL SERVICES OTHER $ 23,381
 SUPPLIES - GENERAL $ 148,553
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,376
 TEXTBOOKS $ 45,847
 TRANSPORTATION OF PUPILS - OTHER $ 1,006
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,506
OTPS Total $ 568,238

Section Budget
People Working Partial Year $ 211,792

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
13K60566.00$ 6,818,542

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