Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
105 TECH PLACE, BROOKLYN,NY 11201
KIERAN, JANINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,120
 AP - ORGANIZATION 1.00$ 117,418
 AP - SUPERVISION 3.00$ 350,953
Leadership Total5.00$ 633,491

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 84,428
 DEAN 2.00$ 175,472
 PARENT COORDINATOR 1.00$ 48,343
Coordinator/Supervisor/Dean Total4.00$ 308,243

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 198,327

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsCONFLICT RESOLUTIONSUBJECT SPECIFIC1.00$ 66,859
 Culinary ArtsSUBJECT SPECIFIC4.00$ 263,987
 Custom Design and IllustrationSUBJECT SPECIFIC1.00$ 84,428
 Elec Install and PracSUBJECT SPECIFIC2.00$ 168,856
 Electronic OccupationsSUBJECT SPECIFIC1.00$ 84,428
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC5.00$ 459,633
 FL - SPANISHSUBJECT SPECIFIC3.00$ 227,787
 MATHSUBJECT SPECIFIC6.00$ 510,360
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 253,284
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 168,856
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 108,099
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 84,428
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 84,428
  SUBJECT SPECIFIC6.00$ 557,840
 Sub Total 7.00$ 642,268
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 172,508
  SUBJECT SPECIFIC2.00$ 176,795
 Sub Total 4.00$ 349,303
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 84,428
High School Departments Total42.00$ 3,557,004

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 122,055
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 202,449

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 332,050
 SCHOOL SOCIAL WORKER 2.00$ 162,841
Guidance/Social Workers Total6.00$ 494,891
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
105 TECH PLACE, BROOKLYN,NY 11201
KIERAN, JANINE
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,989
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 243,056

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 82,078
 IEP-HEALTH 2.00$ 74,527
Paraprofessionals Total5.00$ 156,605

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 166,558

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 22,483

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,297
 IEP-HEALTH $ 33,420
Per Diem Total $ 61,717

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 288,387
 PROFESSIONAL DEVELOPMENT $ 14,512
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,381
 SUMMER STUDENT PROGRAMS $ 4,502
Per Session Total $ 308,782

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 94,760
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,320
 EDUCATIONAL CONSULTANTS $ 31,560
 EDUCATIONAL SOFTWARE $ 24,103
 EQUIPMENT - GENERAL $ 11,754
 FURNITURE (OBJECT 300) $ 15,381
 INTERNAL DOE SERVICES $ 23,208
 LIBRARY BOOKS $ 3,801
 NON-CONTRACTUAL SERVICES $ 65,067
 NON-DP EQUIPMENT REPAIR $ 3,000
 PROFESSIONAL SERVICES OTHER $ 13,040
 SUPPLIES - GENERAL $ 109,448
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,500
 TEXTBOOKS $ 24,501
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,862
OTPS Total $ 439,305
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
105 TECH PLACE, BROOKLYN,NY 11201
KIERAN, JANINE
Main School

Section Budget
People Working Partial Year $ 16,808

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 196,010
 School Funded Copier $ 6,696
Setasides Total $ 202,706
 
Grand TotalPositionsBudget
13K60569.00$ 7,012,426

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