Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
345 DEAN STREET, BROOKLYN,NY 11217
LACEY BERMAN, MARGARET
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,213
 AP - ORGANIZATION 2.00$ 236,616
 AP - SUPERVISION 3.00$ 268,343
Leadership Total6.00$ 654,172

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 156,020

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 140,326
 ARTS-VISUALSUBJECT SPECIFIC1.00$ 70,163
 DANCE MODERNSUBJECT SPECIFIC2.00$ 140,326
 DRAMA/THEATERWHOLE CLASS1.00$ 70,163
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 420,979
  WHOLE CLASS2.00$ 151,036
 Sub Total 8.00$ 572,015
 FL - SPANISHSUBJECT SPECIFIC1.00$ 62,003
  WHOLE CLASS1.00$ 70,163
 Sub Total 2.00$ 132,166
 MATHSUBJECT SPECIFIC7.00$ 505,055
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 70,163
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 70,163
 PHYSICAL EDUCATIONSUBJECT SPECIFIC3.00$ 210,489
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 140,326
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 70,163
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 140,326
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 70,163
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 70,163
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 420,979
  WHOLE CLASS1.00$ 60,375
 Sub Total 7.00$ 481,354
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 140,326
  SUBJECT SPECIFIC1.00$ 70,163
 Sub Total 3.00$ 210,489
High School Departments Total45.00$ 3,164,015

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 61,944

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 186,133
 SCHOOL SOCIAL WORKER 2.00$ 166,718
Guidance/Social Workers Total4.00$ 352,851
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
345 DEAN STREET, BROOKLYN,NY 11217
LACEY BERMAN, MARGARET
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 9,299
 IEP-BILINGUAL 1.00$ 36,338
Paraprofessionals Total2.00$ 45,637

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 194,126

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 36,777
 IEP-CRISIS MANAGEMENT(CIT) $ 9,299
Per Diem Total $ 46,076

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 37,027
 PROFESSIONAL DEVELOPMENT $ 9,699
 PUPIL PERSONNEL SERVICES $ 7,507
 SUMMER STUDENT PROGRAMS $ 67,912
Per Session Total $ 122,145

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 29,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,081
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,200
 EDUCATIONAL CONSULTANTS $ 32,770
 EDUCATIONAL SOFTWARE $ 42,135
 EQUIPMENT - GENERAL $ 50,964
 EXTENDED USE $ 1,763
 FURNITURE (OBJECT 300) $ 36,494
 LIBRARY BOOKS $ 4,578
 NON-CONTRACTUAL SERVICES $ 12,190
 OFFICE TEMP SERVICES - CONTRACTUAL $ 46,045
 OVERTIME ADMIN $ 1,470
 SUPPLIES - GENERAL $ 185,575
 TELECOMMUNICATION CONTRACTS $ 2,333
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,752
 TEXTBOOKS $ 77,470
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 824
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 545,644

Section Budget
People Working Partial Year $ 36,373

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
345 DEAN STREET, BROOKLYN,NY 11217
LACEY BERMAN, MARGARET
Main School

SectionTitle Budget
SetasidesSummer Cost Set Aside $ 31
Setasides Total $ 34,031
 
Grand TotalPositionsBudget
15K65663.00$ 5,413,035

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