Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
105 TECH PLACE, BROOKLYN,NY 11201
KIERAN, JANINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 AP - ORGANIZATION 1.00$ 101,662
 AP - SUPERVISION 3.00$ 339,300
Leadership Total5.00$ 597,437

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 79,548
 DEAN 2.50$ 198,870
 PARENT COORDINATOR 1.00$ 46,975
Coordinator/Supervisor/Dean Total4.50$ 325,393

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 138,904

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsCulinary ArtsSUBJECT SPECIFIC3.00$ 202,655
 Custom Design and IllustrationSUBJECT SPECIFIC1.00$ 79,548
 Elec Install and PracSUBJECT SPECIFIC1.00$ 79,548
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 340,692
 ESLSUBJECT SPECIFIC1.00$ 79,548
 FL - SPANISHSUBJECT SPECIFIC1.00$ 79,548
 MATHSUBJECT SPECIFIC3.00$ 253,800
 MUSICSUBJECT SPECIFIC1.00$ 79,548
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 238,644
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 108,742
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 101,868
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 79,548
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 61,069
  SUBJECT SPECIFIC4.00$ 387,747
 Sub Total 5.00$ 448,816
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 184,571
  SUBJECT SPECIFIC2.00$ 166,582
 Sub Total 5.00$ 351,153
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 79,548
  WHOLE CLASS1.00$ 79,548
 Sub Total 2.00$ 159,096
High School Departments Total34.00$ 2,682,754

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 110,739
 SETSSPULL-OUT -all students1.00$ 79,548
 SPEECHPUSH IN/PULL OUT1.00$ 69,145
Special Needs - Support Services Total3.00$ 259,432
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
105 TECH PLACE, BROOKLYN,NY 11201
KIERAN, JANINE
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 367,184
 SCHOOL SOCIAL WORKER 1.00$ 83,115
Guidance/Social Workers Total5.00$ 450,298

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,444
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 124,359
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 53,914
SBST Total2.00$ 202,716

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 19,016
 IEP-HEALTH 1.00$ 18,583
Paraprofessionals Total2.00$ 37,599

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 214,363

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 21,968

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,704
 IEP-CRISIS MANAGEMENT(CIT) $ 25,697
Per Diem Total $ 46,401

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 348,214
 PARENT INVOLVEMENT $ 1,561
 PROFESSIONAL DEVELOPMENT $ 6,064
 PUPIL PERSONNEL SERVICES $ 484
 SPECIAL ED INSTRUCTIONAL PGMS $ 0
 SUMMER STUDENT PROGRAMS $ 83,448
Per Session Total $ 439,771

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 86,560
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,237
 EDUCATIONAL CONSULTANTS $ 69,334
 EDUCATIONAL SOFTWARE $ 4,038
 EQUIPMENT - GENERAL $ 160,218
 FURNITURE (OBJECT 300) $ 79,552
 LIBRARY BOOKS $ 3,764
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
105 TECH PLACE, BROOKLYN,NY 11201
KIERAN, JANINE
Main School

SectionTitle Budget
OTPSMAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 1,891
 NON-CONTRACTUAL SERVICES $ 74,501
 NON-DP EQUIPMENT REPAIR $ 6,000
 OTHER ADMINISTRATIVE CONSULTANTS $ 7,000
 OVERTIME ADMIN $ 1,100
 PROFESSIONAL SERVICES OTHER $ 57,500
 SUPPLIES - GENERAL $ 244,367
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,500
 TEXTBOOKS $ 47,875
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 28,821
OTPS Total $ 878,258

Section Budget
People Working Partial Year $ 80,089

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,729
 
Grand TotalPositionsBudget
13K60559.50$ 6,457,832

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