Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/27/2015
 
105 TECH PLACE, BROOKLYN,NY 11201
KIERAN, JANINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 AP - ORGANIZATION 1.00$ 20,495
 AP - SUPERVISION 3.00$ 326,395
Leadership Total5.00$ 497,816

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 78,241
 DEAN 2.00$ 156,482
 PARENT COORDINATOR 1.00$ 44,011
Coordinator/Supervisor/Dean Total4.00$ 278,734

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 195,608

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsCulinary ArtsSUBJECT SPECIFIC2.00$ 156,482
 Custom Design and IllustrationSUBJECT SPECIFIC1.00$ 78,241
 Elec Install and PracSUBJECT SPECIFIC1.00$ 78,241
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC5.00$ 400,143
 FL - SPANISHSUBJECT SPECIFIC2.00$ 156,482
 MATHSUBJECT SPECIFIC3.00$ 270,101
 MUSICSUBJECT SPECIFIC1.00$ 78,241
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 234,723
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 78,241
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 100,726
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 78,241
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 78,241
  SUBJECT SPECIFIC4.00$ 363,631
 Sub Total 5.00$ 441,872
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 156,510
  SUBJECT SPECIFIC3.00$ 242,264
 Sub Total 5.00$ 398,774
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 122,830
  WHOLE CLASS1.00$ 78,241
 Sub Total 3.00$ 201,071
High School Departments Total34.00$ 2,751,580

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students1.00$ 78,241
 SETSSPULL-OUT -all students1.00$ 78,241
 SPEECHPUSH IN-All Students1.00$ 73,065
Special Needs - Support Services Total3.00$ 229,547

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 23,998
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/27/2015
 
105 TECH PLACE, BROOKLYN,NY 11201
KIERAN, JANINE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 297,793
 SCHOOL SOCIAL WORKER 1.00$ 85,927
Guidance/Social Workers Total4.00$ 383,720

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 23,425
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,980
SBST Total1.00$ 142,405

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 4,298
 IEP-SIGN INTERPRETER 2.00$ 8,595
Paraprofessionals Total3.00$ 12,893

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 199,840

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 31,807

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,477
 IEP-HEALTH $ 19,889
 Speech - Mandated $ 5,731
Per Diem Total $ 71,097

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 145,876
 PARENT INVOLVEMENT $ 2,560
 PROFESSIONAL DEVELOPMENT $ 24,496
 PUPIL PERSONNEL SERVICES $ 2,897
 SUMMER STUDENT PROGRAMS $ 72,096
Per Session Total $ 247,924

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 165,867
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,864
 EDUCATIONAL CONSULTANTS $ 49,550
 EDUCATIONAL SOFTWARE $ 26,808
 EQUIPMENT - GENERAL $ 15,639
 FURNITURE (OBJECT 300) $ 11,256
 INTERNAL DOE SERVICES $ 3,000
 LIBRARY BOOKS $ 4,611
 NON-CONTRACTUAL SERVICES $ 73,904
 NON-DP EQUIPMENT REPAIR $ 2,700
 SUPPLIES - GENERAL $ 179,309
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/27/2015
 
105 TECH PLACE, BROOKLYN,NY 11201
KIERAN, JANINE
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 2,663
 TEXTBOOKS $ 39,132
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 16,615
OTPS Total $ 594,918

Section Budget
People Working Partial Year $ 104,899

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
13K60559.00$ 5,800,785

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