Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
345 DEAN STREET, BROOKLYN,NY 11217
LACEY BERMAN, MARGARET
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 159,969
 AP - ORGANIZATION 1.00$ 120,297
 AP - SUPERVISION 3.00$ 347,322
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 70,760
Leadership Total6.00$ 698,348

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 169,304

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 141,520
 Arts - PerformingSUBJECT SPECIFIC1.00$ 70,760
 ARTS-VISUALSUBJECT SPECIFIC1.00$ 70,760
 DANCE MODERNSUBJECT SPECIFIC2.00$ 141,520
 DRAMA/THEATERWHOLE CLASS2.00$ 141,520
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC8.00$ 566,080
 FL - FRENCHSUBJECT SPECIFIC1.00$ 70,760
 FL - SPANISHSUBJECT SPECIFIC1.00$ 70,760
  WHOLE CLASS1.00$ 70,760
 Sub Total 2.00$ 141,520
 MATHSUBJECT SPECIFIC11.00$ 793,889
  WHOLE CLASS1.00$ 70,760
 Sub Total 12.00$ 864,649
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 70,760
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 70,760
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 283,040
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 141,520
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 141,520
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 141,520
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 70,760
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 70,760
 SOCIAL STUDIESSUBJECT SPECIFIC7.00$ 495,320
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 283,040
  SELF-CONTAINED SP ED1.00$ 70,760
  SUBJECT SPECIFIC1.00$ 70,760
 Sub Total 6.00$ 424,560
High School Departments Total58.00$ 4,119,609

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 68,816
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total2.00$ 147,194
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
345 DEAN STREET, BROOKLYN,NY 11217
LACEY BERMAN, MARGARET
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 320,959
 SCHOOL SOCIAL WORKER 1.00$ 94,726
Guidance/Social Workers Total5.00$ 415,686

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 42,359
 IEP-BILINGUAL 1.00$ 32,089
Paraprofessionals Total2.00$ 74,448

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 183,781

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 43,096

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 22,732
 PUPIL PERSONNEL SERVICES $ 1,700
 SUMMER STUDENT PROGRAMS $ 52,676
Per Session Total $ 77,108

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,340
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 4,400
 EDUCATIONAL CONSULTANTS $ 36,000
 EDUCATIONAL SOFTWARE $ 8,658
 EQUIPMENT - GENERAL $ 9,477
 EXTENDED USE $ 28,622
 FURNITURE (OBJECT 300) $ 25,000
 LIBRARY BOOKS $ 5,246
 NON-CONTRACTUAL SERVICES $ 14,107
 OFFICE TEMP SERVICES - CONTRACTUAL $ 64,000
 PRINTING SERVICES - CONTRACTUAL $ 5,000
 SUPPLIES - GENERAL $ 387,948
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,400
 TEXTBOOKS $ 128,928
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,204
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,600
OTPS Total $ 740,930

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 256,160
 Summer Cost Set Aside $ 4,743
Setasides Total $ 260,903
 
Grand TotalPositionsBudget
15K65678.00$ 6,930,406

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