Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 8/24/2016
 
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$ 200,443

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsCulinary ArtsSUBJECT SPECIFIC2.00$ 168,856
 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$ 444,634
 FL - SPANISHSUBJECT SPECIFIC2.00$ 168,856
 MATHSUBJECT SPECIFIC6.00$ 516,025
 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 Teacher3.00$ 256,936
  SUBJECT SPECIFIC2.00$ 176,795
 Sub Total 5.00$ 433,731
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 84,428
High School Departments Total39.00$ 3,411,177

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
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,738

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 381,491
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/24/2016
 
105 TECH PLACE, BROOKLYN,NY 11201
KIERAN, JANINE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 90,581
Guidance/Social Workers Total5.00$ 472,071

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) 2.00$ 66,104
 IEP-HEALTH 2.00$ 74,527
Paraprofessionals Total4.00$ 140,631

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 $ 26,042

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 267,715
 PROFESSIONAL DEVELOPMENT $ 8,267
 SUMMER STUDENT PROGRAMS $ 4,502
Per Session Total $ 280,484

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 62,900
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,320
 EDUCATIONAL CONSULTANTS $ 7,400
 EDUCATIONAL SOFTWARE $ 2,238
 INTERNAL DOE SERVICES $ 23,208
 LIBRARY BOOKS $ 3,801
 NON-CONTRACTUAL SERVICES $ 14,359
 PROFESSIONAL SERVICES OTHER $ 47,300
 SUPPLIES - GENERAL $ 30,671
 TEXTBOOKS $ 24,501
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 18,862
OTPS Total $ 241,560

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 159,639
 School Funded Copier $ 6,696
Setasides Total $ 166,335
 
Grand TotalPositionsBudget
13K60565.00$ 6,595,762

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