Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
345 DEAN STREET, BROOKLYN,NY 11217
LACEY BERMAN, MARGARET
Main School

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 124,170
 AP - SUPERVISION 3.00$ 343,157
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 112,077
 INTERIM ACTING - PRINCIPAL 1.00$ 141,610
 Leader-In-Transition 1.00$ 218,394
Leadership Total7.00$ 939,409

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 254,185

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 149,106
 Arts - PerformingSUBJECT SPECIFIC1.00$ 74,553
 ARTS-VISUALSUBJECT SPECIFIC1.00$ 74,553
 DANCE MODERNSUBJECT SPECIFIC2.00$ 149,106
 DRAMA/THEATERWHOLE CLASS2.00$ 149,106
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC7.00$ 521,871
 FL - FRENCHSUBJECT SPECIFIC1.00$ 74,553
 FL - SPANISHSUBJECT SPECIFIC1.00$ 74,553
  WHOLE CLASS1.00$ 74,553
 Sub Total 2.00$ 149,106
 MATHSUBJECT SPECIFIC8.00$ 611,905
  WHOLE CLASS1.00$ 74,553
 Sub Total 9.00$ 686,458
 MUSIC INSTRUMENTALSUBJECT SPECIFIC2.00$ 149,106
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 74,553
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 298,212
 SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 223,659
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 149,106
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 149,106
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 74,553
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 372,765
  WHOLE CLASS1.00$ 68,551
 Sub Total 6.00$ 441,316
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 223,659
  SELF-CONTAINED SP ED1.00$ 74,553
  SUBJECT SPECIFIC2.00$ 149,106
  WHOLE CLASS1.00$ 74,553
 Sub Total 7.00$ 521,871
High School Departments Total55.00$ 4,109,895

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
345 DEAN STREET, BROOKLYN,NY 11217
LACEY BERMAN, MARGARET
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 202,449

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 349,152
 SCHOOL SOCIAL WORKER 1.00$ 99,466
Guidance/Social Workers Total5.00$ 448,618

SectionAssignment PositionsBudget
ParaprofessionalsIEP-BILINGUAL 1.00$ 33,052

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 205,880

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 75,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 63,072
 PUPIL PERSONNEL SERVICES $ 25,765
 SUMMER STUDENT PROGRAMS $ 39,780
Per Session Total $ 128,616

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 16,500
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,360
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,548
 EDUCATIONAL CONSULTANTS $ 4,215
 EDUCATIONAL SOFTWARE $ 19,318
 EQUIPMENT - GENERAL $ 10,126
 EXTENDED USE $ 5,000
 FURNITURE (OBJECT 300) $ 66,000
 LIBRARY BOOKS $ 5,664
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 15,000
 NON-CONTRACTUAL SERVICES $ 22,921
 OFFICE TEMP SERVICES - CONTRACTUAL $ 33,000
 PRINTING SERVICES - CONTRACTUAL $ 12,640
 SUPPLIES - GENERAL $ 437,696
 TELECOMMUNICATION CONTRACTS $ 9,199
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,300
 TEXTBOOKS $ 164,721
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,337
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 19,000
OTPS Total $ 871,545
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
345 DEAN STREET, BROOKLYN,NY 11217
LACEY BERMAN, MARGARET
Main School

Section Budget
People Working Partial Year $ 24,968

SectionTitle Budget
SetasidesSchool Funded Copier $ 9,372
 Summer Cost Set Aside $ 31,512
Setasides Total $ 40,884
 
Grand TotalPositionsBudget
15K65677.00$ 7,334,501

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