Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
345 DEAN STREET, BROOKLYN,NY 11217
LACEY BERMAN, MARGARET
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 171,972
 AP - ORGANIZATION 1.00$ 129,323
 AP - SUPERVISION 2.00$ 240,235
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 109,692
 INTERIM ACTING - PRINCIPAL 1.00$ 153,173
Leadership Total6.00$ 804,394

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,169

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 230,562
 SUB ASSG - SCHOOL SECRETARY 1.00$ 39,452
Secretary Total5.00$ 270,014

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 79,619
  WHOLE CLASS1.00$ 79,619
 Sub Total 2.00$ 159,238
 Arts - PerformingSUBJECT SPECIFIC1.00$ 79,619
 ARTS-VISUALSUBJECT SPECIFIC1.00$ 79,619
 DANCE MODERNSUBJECT SPECIFIC2.00$ 159,238
 DRAMA/THEATERWHOLE CLASS2.00$ 159,238
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC8.00$ 636,952
 FL - CHINESESUBJECT SPECIFIC1.00$ 79,619
 FL - FRENCHSUBJECT SPECIFIC2.00$ 159,238
 FL - SPANISHSUBJECT SPECIFIC1.00$ 79,619
 MATHSUBJECT SPECIFIC8.00$ 653,933
  WHOLE CLASS1.00$ 79,619
 Sub Total 9.00$ 733,552
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 79,619
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 79,619
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 318,476
 SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 238,857
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 79,619
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 159,238
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 79,619
 SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 318,476
  WHOLE CLASS1.00$ 79,619
 Sub Total 5.00$ 398,095
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 398,095
  SELF-CONTAINED SP ED1.00$ 79,619
  SUBJECT SPECIFIC2.00$ 159,238
 Sub Total 8.00$ 636,952
High School Departments Total55.00$ 4,396,026
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
345 DEAN STREET, BROOKLYN,NY 11217
LACEY BERMAN, MARGARET
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total2.00$ 220,469

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 371,756
 SCHOOL SOCIAL WORKER 1.00$ 103,965
Guidance/Social Workers Total5.00$ 475,720

SectionAssignment PositionsBudget
ParaprofessionalsIEP-BILINGUAL 1.00$ 34,699

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 155,979

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 82,999

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 40,707

SectionTitle Budget
OTPSBuilding Permit Fees $ 6,000
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,000
 EDUCATIONAL CONSULTANTS $ 2,100
 EDUCATIONAL SOFTWARE $ 33,147
 EQUIPMENT - GENERAL $ 84,262
 FURNITURE (OBJECT 300) $ 38,500
 LIBRARY BOOKS $ 5,271
 NON-CONTRACTUAL SERVICES $ 10,269
 SUPPLIES - GENERAL $ 171,521
 TELECOMMUNICATION CONTRACTS $ 9,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,517
 TEXTBOOKS $ 149,098
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 20,000
OTPS Total $ 546,685

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 4,003
 Register Loss Reserve Set Aside $ 92,225
 School Funded Copier $ 9,372
Setasides Total $ 105,600
 
Grand TotalPositionsBudget
15K65676.00$ 7,182,460

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