Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
150 ALBANY AVENUE, BROOKLYN,NY 11213
Williams Wells, Ronald
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,295
 AP - SUPERVISION 1.00$ 104,437
Leadership Total2.00$ 258,732

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 65,050

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 117,637
 ESLWHOLE CLASS0.40$ 47,055
 LITERACYWHOLE CLASS1.00$ 75,092
 MATHCTT General Ed Teacher1.00$ 105,604
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 108,287
 SOCIAL STUDIESWHOLE CLASS1.00$ 117,637
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 84,231
High School Departments Total6.40$ 655,542

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 73,956

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,952

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 109,116

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
SBST Total1.00$ 115,452

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 36,454

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,786

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 102,513
 PROFESSIONAL DEVELOPMENT $ 25,106
 SUMMER STUDENT PROGRAMS $ 65,492
Per Session Total $ 193,111

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,175
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
150 ALBANY AVENUE, BROOKLYN,NY 11213
Williams Wells, Ronald
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 17,458
 EDUCATIONAL SOFTWARE $ 22,095
 EQUIPMENT - GENERAL $ 2,499
 LIBRARY BOOKS $ 876
 NON-CONTRACTUAL SERVICES $ 5,867
 SUPPLIES - GENERAL $ 128,795
 TEXTBOOKS $ 15,560
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,800
OTPS Total $ 202,125

Section Budget
People Working Partial Year $ 19,111

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
17K62513.40$ 1,866,389

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