Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
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 4.00$ 455,026
Leadership Total6.00$ 735,291

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 190,537

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 SPECIFIC2.00$ 104,831
 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 - PHYSICSSUBJECT SPECIFIC1.00$ 70,760
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 424,560
 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 Total57.00$ 4,012,160

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 98,505
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 68,816
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total3.00$ 245,699

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 327,998
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
345 DEAN STREET, BROOKLYN,NY 11217
LACEY BERMAN, MARGARET
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 94,726
Guidance/Social Workers Total5.00$ 422,724

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 42,359
 IEP-BILINGUAL 1.00$ 32,089
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 47,755
Paraprofessionals Total4.00$ 122,203

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 190,360

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 83,096
 IEP-CRISIS MANAGEMENT(CIT) $ 3,024
Per Diem Total $ 86,120

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 44,001
 PUPIL PERSONNEL SERVICES $ 40,332
 SUMMER STUDENT PROGRAMS $ 57,676
Per Session Total $ 142,009

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,340
 EDUCATIONAL CONSULTANTS $ 37,500
 EDUCATIONAL SOFTWARE $ 12,658
 EQUIPMENT - GENERAL $ 69,477
 EXTENDED USE $ 6,950
 FURNITURE (OBJECT 300) $ 44,450
 LIBRARY BOOKS $ 5,246
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 600
 NON-CONTRACTUAL SERVICES $ 26,149
 OFFICE TEMP SERVICES - CONTRACTUAL $ 64,000
 PRINTING SERVICES - CONTRACTUAL $ 6,200
 SUPPLIES - GENERAL $ 377,907
 TELECOMMUNICATION CONTRACTS $ 2,194
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,760
 TEXTBOOKS $ 175,428
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,804
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,000
OTPS Total $ 857,663

Section Budget
People Working Partial Year $ 37,878
 
Grand TotalPositionsBudget
15K65681.00$ 7,042,644

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