Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
345 DEAN STREET, BROOKLYN,NY 11217
LACEY BERMAN, MARGARET
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,120
 AP - ORGANIZATION 1.00$ 124,170
 AP - SUPERVISION 4.00$ 467,328
Leadership Total6.00$ 756,618

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 5.00$ 273,920

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 SPECIFIC8.00$ 596,424
 FL - FRENCHSUBJECT SPECIFIC1.00$ 74,553
 FL - SPANISHSUBJECT SPECIFIC1.00$ 74,553
  WHOLE CLASS1.00$ 74,553
 Sub Total 2.00$ 149,106
 MATHSUBJECT SPECIFIC9.00$ 686,458
  WHOLE CLASS1.00$ 74,553
 Sub Total 10.00$ 761,011
 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 SPECIFIC7.00$ 521,871
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 298,212
  SELF-CONTAINED SP ED1.00$ 74,553
  SUBJECT SPECIFIC2.00$ 149,106
 Sub Total 7.00$ 521,871
High School Departments Total58.00$ 4,339,555

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,679
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total3.00$ 272,128

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 349,152
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
345 DEAN STREET, BROOKLYN,NY 11217
LACEY BERMAN, MARGARET
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 99,466
Guidance/Social Workers Total5.00$ 448,618

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 41,475
 IEP-BILINGUAL 1.00$ 33,052
Paraprofessionals Total2.00$ 74,527

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 197,395

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 75,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 42,128
 PUPIL PERSONNEL SERVICES $ 15,033
 SUMMER STUDENT PROGRAMS $ 39,780
Per Session Total $ 96,941

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 16,500
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,548
 EDUCATIONAL CONSULTANTS $ 7,215
 EDUCATIONAL SOFTWARE $ 13,318
 EQUIPMENT - GENERAL $ 10,126
 EXTENDED USE $ 5,000
 FURNITURE (OBJECT 300) $ 50,000
 LIBRARY BOOKS $ 5,664
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 20,000
 NON-CONTRACTUAL SERVICES $ 19,921
 OFFICE TEMP SERVICES - CONTRACTUAL $ 33,000
 PRINTING SERVICES - CONTRACTUAL $ 10,000
 SUPPLIES - GENERAL $ 346,559
 TELEPHONE AND OTHER COMMUNICATIONS $ 7,500
 TEXTBOOKS $ 172,721
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,337
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 20,000
OTPS Total $ 757,409

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 31,517
 School Funded Copier $ 9,372
 Summer Cost Set Aside $ 31,512
Setasides Total $ 72,401
 
Grand TotalPositionsBudget
15K65681.00$ 7,364,514

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