Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
105 TECH PLACE, BROOKLYN,NY 11201
KIERAN, JANINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 AP - ORGANIZATION 1.00$ 101,693
 AP - SUPERVISION 3.00$ 339,300
Leadership Total5.00$ 597,468

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 79,548
 DEAN 2.00$ 159,096
 PARENT COORDINATOR 1.00$ 46,975
Coordinator/Supervisor/Dean Total4.00$ 285,619

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 138,904

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsCulinary ArtsSUBJECT SPECIFIC2.00$ 159,096
 Custom Design and IllustrationSUBJECT SPECIFIC1.00$ 79,548
 Elec Install and PracSUBJECT SPECIFIC1.00$ 79,548
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 324,430
 ESLSUBJECT SPECIFIC1.00$ 79,548
 FL - SPANISHSUBJECT SPECIFIC1.00$ 79,548
 MATHSUBJECT SPECIFIC3.00$ 247,561
 MUSICSUBJECT SPECIFIC1.00$ 79,548
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 238,644
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 79,548
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 101,868
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 79,548
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 79,548
  SUBJECT SPECIFIC4.00$ 387,747
 Sub Total 5.00$ 467,295
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 159,124
  SUBJECT SPECIFIC3.00$ 246,130
 Sub Total 5.00$ 405,254
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 126,742
  WHOLE CLASS1.00$ 79,548
 Sub Total 3.00$ 206,290
High School Departments Total33.00$ 2,707,275

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 79,548
 INTERVENTION / PREVENTIONPUSH IN-All Students1.00$ 79,548
 SETSSPULL-OUT -all students1.00$ 79,548
Special Needs - Support Services Total3.00$ 238,644
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
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 3.00$ 319,069
 SCHOOL SOCIAL WORKER 1.00$ 83,115
Guidance/Social Workers Total4.00$ 402,183

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 24,444
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 124,359
SBST Total1.00$ 148,803

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 212,407

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 21,968

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 61,151

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 232,592
 SUMMER STUDENT PROGRAMS $ 44,393
Per Session Total $ 276,985

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,237
 EDUCATIONAL CONSULTANTS $ 19,325
 LIBRARY BOOKS $ 3,764
 NON-CONTRACTUAL SERVICES $ 27,346
 PROFESSIONAL SERVICES OTHER $ 114,600
 SUPPLIES - GENERAL $ 54,672
 TEXTBOOKS $ 42,615
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,500
OTPS Total $ 272,059

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 160,227
 School Funded Copier $ 3,729
Setasides Total $ 163,956
 
Grand TotalPositionsBudget
13K60554.00$ 5,606,141

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