Galaxy Table of Organization Budget
 
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Fiscal Year 2013 Budget Data Source GALAXY as of 4/17/2014
 
25 BRIGHTON 4TH ROAD, BROOKLYN,NY 11235
Montalbano, Tarah
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 ASSISTANT PRINCIPAL 1.00$ 110,852
 AP - ORGANIZATION 2.00$ 213,319
 AP - PUPIL PERSONNEL 1.00$ 110,852
 AP - SUPERVISION 2.00$ 233,001
Leadership Total7.00$ 813,517

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,985

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 252,822

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsAuto MechanicWHOLE CLASS1.00$ 77,943
 Cafeteria and CateringWHOLE CLASS2.00$ 155,886
 Computer TechnologySUBJECT SPECIFIC2.00$ 133,187
 ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT0.00$ 11,276
  SUBJECT SPECIFIC4.00$ 341,397
  WHOLE CLASS4.00$ 349,109
 Sub Total 8.00$ 701,783
 ENRICHMENTSUBJECT SPECIFIC1.00$ 77,943
 FL - SPANISHWHOLE CLASS1.00$ 77,943
 HEALTHWHOLE CLASS0.00$ 7,667
 LITERACYSELF-CONTAINED SP ED1.00$ 77,943
 MATHCTT Special Ed Teacher1.00$ 77,943
  SUBJECT SPECIFIC3.00$ 253,844
  WHOLE CLASS2.00$ 155,886
 Sub Total 6.00$ 487,673
 MUSICWHOLE CLASS1.00$ 77,943
 PHYSICAL EDUCATIONSUBJECT SPECIFIC5.00$ 389,714
 SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 263,454
  WHOLE CLASS1.00$ 77,943
 Sub Total 4.00$ 341,397
 SCIENCE - EARTH SCIENCECTT Special Ed Teacher1.00$ 90,587
  SUBJECT SPECIFIC1.00$ 77,943
 Sub Total 2.00$ 168,530
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 77,943
  SUBJECT SPECIFIC3.00$ 281,230
  WHOLE CLASS2.00$ 155,886
 Sub Total 6.00$ 515,058
 SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 77,943
 
Fiscal Year 2013 Budget Data Source GALAXY as of 4/17/2014
 
25 BRIGHTON 4TH ROAD, BROOKLYN,NY 11235
Montalbano, Tarah
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONWHOLE CLASS1.00$ 77,943
 Sub Total 2.00$ 155,886
 VOCATIONALSUBJECT SPECIFIC4.00$ 311,771
  WHOLE CLASS2.00$ 155,886
 Sub Total 6.00$ 467,657
High School Departments Total48.00$ 3,914,150

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS15:11.00$ 77,943
  PULL-OUT - Special Ed1.00$ 77,943
 SPEECHPULL-OUT -all students2.00$ 147,153
Special Needs - Support Services Total4.00$ 303,039

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 70,133

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 369,644

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 96,720
 SCHOOL SOCIAL WORKER 1.00$ 84,611
SBST Total2.00$ 181,331

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 77,846
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 340,379
 IEP-HEALTH 1.00$ 46,559
Paraprofessionals Total16.00$ 464,784

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 439,653

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 24,611
 PARENT INVOLVEMENT 0.00$ 21,594
Family Workers Total0.00$ 46,204

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,462
 AFTER / BEFORE SCHOOL $ 670
 IEP-ALTERNATE PLACEMENT $ 40,000
 PROFESSIONAL DEVELOPMENT $ 27,895
Per Diem Total $ 89,027

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 215,575
 PARENT INVOLVEMENT $ 2,493
 
Fiscal Year 2013 Budget Data Source GALAXY as of 4/17/2014
 
25 BRIGHTON 4TH ROAD, BROOKLYN,NY 11235
Montalbano, Tarah
Main School

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 2,800
 SUMMER STUDENT PROGRAMS $ 111,344
Per Session Total $ 332,212

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 100,920
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,213
 EDUCATIONAL CONSULTANTS $ 92,331
 EDUCATIONAL SOFTWARE $ 111,623
 EQUIPMENT - GENERAL $ 63,639
 FURNITURE (OBJECT 300) $ 49,155
 LIBRARY BOOKS $ 6,324
 NON-CONTRACTUAL SERVICES $ 24,734
 NON-DP EQUIPMENT REPAIR $ 2,000
 OVERTIME ADMIN $ 10,000
 PROFESSIONAL SERVICES OTHER $ 1,250
 SUPPLIES - GENERAL $ 516,316
 TELECOMMUNICATION CONTRACTS $ 6,206
 TEXTBOOKS $ 56,689
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 30,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 12,933
OTPS Total $ 1,088,333

Section Budget
People Working Partial Year $ 107,576
 
Grand TotalPositionsBudget
21K62089.00$ 8,519,411

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