Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
105 TECH PLACE, BROOKLYN,NY 11201
KIERAN, JANINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 171,972
 AP - ORGANIZATION 1.00$ 125,124
 AP - SUPERVISION 3.00$ 377,618
Leadership Total5.00$ 674,714

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 TechnologySUBJECT SPECIFIC1.00$ 86,978
 Culinary ArtsSUBJECT SPECIFIC4.00$ 273,776
 Custom Design and IllustrationSUBJECT SPECIFIC1.00$ 86,978
 Elec Install and PracSUBJECT SPECIFIC2.00$ 173,956
 Electronic OccupationsSUBJECT SPECIFIC1.00$ 86,978
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC5.00$ 457,402
 FL - SPANISHSUBJECT SPECIFIC2.00$ 173,956
 HEALTHSUBJECT SPECIFIC1.00$ 86,978
 MATHSUBJECT SPECIFIC6.00$ 531,874
 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$ 86,978
  SUBJECT SPECIFIC7.00$ 680,841
 Sub Total 8.00$ 767,819
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 177,820
  SUBJECT SPECIFIC7.00$ 608,846
 Sub Total 9.00$ 786,666
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 86,978
High School Departments Total48.00$ 4,237,745

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 345,481
 SCHOOL SOCIAL WORKER 2.00$ 189,738
Guidance/Social Workers Total6.00$ 535,220
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
105 TECH PLACE, BROOKLYN,NY 11201
KIERAN, JANINE
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 28,648
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 95,255
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 219,158

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$ 162,374

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 60,665

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 58,732
 SUMMER STUDENT PROGRAMS $ 69,280
Per Session Total $ 128,012

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 107,859
 EDUCATIONAL CONSULTANTS $ 3,500
 EDUCATIONAL SOFTWARE $ 7,013
 EQUIPMENT - GENERAL $ 58,299
 FURNITURE (OBJECT 300) $ 50,000
 INTERNAL DOE SERVICES $ 2,112
 LIBRARY BOOKS $ 4,274
 NON-CONTRACTUAL SERVICES $ 26,099
 PROFESSIONAL SERVICES OTHER $ 1,375
 SUPPLIES - GENERAL $ 39,400
 TELEPHONE AND OTHER COMMUNICATIONS $ 800
 TEXTBOOKS $ 39,817
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,706
OTPS Total $ 356,254

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 328,560
 School Funded Copier $ 10,728
Setasides Total $ 339,288
 
Grand TotalPositionsBudget
13K60577.00$ 7,732,499

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