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 2018 Budget Data Source GALAXY as of 11/18/2017
 
105 TECH PLACE, BROOKLYN,NY 11201
Arzuaga, Joey
Main School

SectionAssignment PositionsBudget
Leadership AP - SUPERVISION 3.00$ 377,618
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 89,963
 INTERIM ACTING - PRINCIPAL 1.00$ 133,756
Leadership Total5.00$ 601,337

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 86,978
 DEAN 2.00$ 180,956
 PARENT COORDINATOR 1.00$ 48,591
Coordinator/Supervisor/Dean Total4.00$ 316,525

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 211,468

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsComputer Maintenance and RepairSUBJECT SPECIFIC1.00$ 50,130
 Computer TechnologySUBJECT SPECIFIC2.00$ 157,185
 Culinary ArtsSUBJECT SPECIFIC3.00$ 223,224
 Custom Design and IllustrationSUBJECT SPECIFIC1.00$ 86,978
 Elec Install and PracSUBJECT SPECIFIC1.00$ 86,978
 Electric OccSUBJECT SPECIFIC1.00$ 68,939
 Electronic OccupationsSUBJECT SPECIFIC1.00$ 86,978
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC7.00$ 644,361
 FL - SPANISHSUBJECT SPECIFIC2.00$ 168,137
 HEALTHSUBJECT SPECIFIC1.00$ 86,978
 MATHSUBJECT SPECIFIC6.00$ 565,507
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 260,934
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 173,956
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 115,538
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 86,978
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 89,666
  SUBJECT SPECIFIC7.00$ 665,581
 Sub Total 8.00$ 755,247
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 264,798
  SUBJECT SPECIFIC6.00$ 521,868
 Sub Total 9.00$ 786,666
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 86,978
High School Departments Total51.00$ 4,491,692

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 130,303
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total2.00$ 220,469
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
105 TECH PLACE, BROOKLYN,NY 11201
Arzuaga, Joey
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 351,201
 SCHOOL SOCIAL WORKER 2.00$ 193,598
Guidance/Social Workers Total6.00$ 544,799

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,648
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 239,644

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 180,092
 IEP-HEALTH 2.00$ 90,516
Paraprofessionals Total7.00$ 270,608

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 161,677

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 56,733
 IEP-ALTERNATE PLACEMENT $ 13,410
 IEP-BILINGUAL $ 1,711
 PEAK LOAD $ 0
Per Diem Total $ 71,854

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 301,765
 PROFESSIONAL DEVELOPMENT $ 52,849
 SUMMER STUDENT PROGRAMS $ 50,693
Per Session Total $ 405,307

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 160,759
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,508
 EDUCATIONAL CONSULTANTS $ 47,130
 EDUCATIONAL SOFTWARE $ 12,113
 EQUIPMENT - GENERAL $ 16,532
 FURNITURE (OBJECT 300) $ 5,000
 INTERNAL DOE SERVICES $ 18,266
 LIBRARY BOOKS $ 4,274
 NON-CONTRACTUAL SERVICES $ 66,594
 NON-DP EQUIPMENT REPAIR $ 3,400
 OTHER ADMINISTRATIVE CONSULTANTS $ 4,200
 PROFESSIONAL SERVICES OTHER $ 1,375
 SUPPLIES - GENERAL $ 180,611
 TELECOMMUNICATION CONTRACTS $ 1,849
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
105 TECH PLACE, BROOKLYN,NY 11201
Arzuaga, Joey
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 3,759
 TEXTBOOKS $ 39,817
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,606
OTPS Total $ 584,793

SectionAssignment Budget
Sixth period coverageNot Available $ 26,000

Section Budget
People Working Partial Year $ 56,489

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 210,204
 School Funded Copier $ 10,728
Setasides Total $ 220,932
 
Grand TotalPositionsBudget
13K60580.00$ 8,423,596

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