Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
345 DEAN STREET, BROOKLYN,NY 11217
LACEY BERMAN, MARGARET
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,295
 AP - ORGANIZATION 1.00$ 116,030
 AP - SUPERVISION 2.00$ 205,493
Leadership Total4.00$ 475,818

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 157,340

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 139,150
 Arts - PerformingSUBJECT SPECIFIC1.00$ 69,575
 ARTS-VISUALSUBJECT SPECIFIC1.00$ 69,575
 DANCE MODERNSUBJECT SPECIFIC2.00$ 139,150
 DRAMA/THEATERWHOLE CLASS2.00$ 106,895
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC8.00$ 556,600
 FL - FRENCHSUBJECT SPECIFIC1.00$ 69,575
 FL - SPANISHSUBJECT SPECIFIC1.00$ 69,575
  WHOLE CLASS1.00$ 69,575
 Sub Total 2.00$ 139,150
 MATHSUBJECT SPECIFIC10.00$ 626,302
  WHOLE CLASS1.00$ 29,493
 Sub Total 11.00$ 655,795
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 69,575
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 69,575
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 278,300
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 139,150
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 139,150
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 139,150
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 69,575
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 69,575
 SOCIAL STUDIESSUBJECT SPECIFIC7.00$ 487,025
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 278,300
High School Departments Total55.00$ 3,684,840

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 97,516
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 62,530
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total3.00$ 233,111

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 235,090
 SCHOOL SOCIAL WORKER 1.00$ 89,033
Guidance/Social Workers Total4.00$ 324,123
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
345 DEAN STREET, BROOKLYN,NY 11217
LACEY BERMAN, MARGARET
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 47,439
 IEP-BILINGUAL 1.00$ 36,932
 IEP-CRISIS MANAGEMENT(CIT) 0.00$ 0
Paraprofessionals Total2.00$ 84,371

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 188,356

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 60,169
 IEP-CRISIS MANAGEMENT(CIT) $ 27,737
Per Diem Total $ 87,905

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 53,331
 Counseling - Mandated $ 1,000
 PROFESSIONAL DEVELOPMENT $ 20,600
 PUPIL PERSONNEL SERVICES $ 42,246
 SUMMER STUDENT PROGRAMS $ 34,451
Per Session Total $ 151,629

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,700
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,682
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 4,400
 EDUCATIONAL CONSULTANTS $ 37,837
 EDUCATIONAL SOFTWARE $ 31,130
 EQUIPMENT - GENERAL $ 112,323
 EXTENDED USE $ 2,380
 FURNITURE (OBJECT 300) $ 55,899
 LIBRARY BOOKS $ 4,975
 NON-CONTRACTUAL SERVICES $ 19,620
 OFFICE TEMP SERVICES - CONTRACTUAL $ 55,300
 OTHER ADMINISTRATIVE CONSULTANTS $ 2,190
 SUPPLIES - GENERAL $ 349,316
 TELECOMMUNICATION CONTRACTS $ 2,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,700
 TEXTBOOKS $ 163,375
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,740
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,500
OTPS Total $ 873,067

Section Budget
People Working Partial Year $ 38,496
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
345 DEAN STREET, BROOKLYN,NY 11217
LACEY BERMAN, MARGARET
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 Summer Cost Set Aside $ 85
Setasides Total $ 34,085
 
Grand TotalPositionsBudget
15K65673.00$ 6,333,141

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