Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
345 DEAN STREET, BROOKLYN,NY 11217
VECCHIANO, DANIEL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 218,394
 AP - ORGANIZATION 1.00$ 124,170
 AP - SUPERVISION 3.00$ 343,157
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 104,444
 INTERIM ACTING - PRINCIPAL 1.00$ 134,349
Leadership Total7.00$ 924,514

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 48,918

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 273,272

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 74,553
  WHOLE CLASS1.00$ 74,553
 Sub Total 2.00$ 149,106
 Arts - PerformingSUBJECT SPECIFIC1.00$ 74,553
 ARTS-VISUALSUBJECT SPECIFIC1.00$ 74,553
 DANCE MODERNSUBJECT SPECIFIC2.00$ 115,080
 DRAMA/THEATERWHOLE CLASS2.00$ 149,106
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC7.00$ 521,871
 FL - FRENCHSUBJECT SPECIFIC1.00$ 74,553
 FL - SPANISHSUBJECT SPECIFIC1.00$ 74,553
  WHOLE CLASS1.00$ 74,553
 Sub Total 2.00$ 149,106
 MATHSUBJECT SPECIFIC8.00$ 611,905
  WHOLE CLASS1.00$ 74,553
 Sub Total 9.00$ 686,458
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 74,553
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 74,553
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 298,212
 SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 223,659
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 74,553
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 149,106
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 74,553
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 372,765
  WHOLE CLASS1.00$ 68,551
 Sub Total 6.00$ 441,316
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 223,659
  SELF-CONTAINED SP ED1.00$ 74,553
  SUBJECT SPECIFIC2.00$ 149,106
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
345 DEAN STREET, BROOKLYN,NY 11217
VECCHIANO, DANIEL
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONWHOLE CLASS1.00$ 74,553
 Sub Total 7.00$ 521,871
High School Departments Total53.00$ 3,926,763

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 SPEECHPUSH IN/PULL OUT1.00$ 34,991
Special Needs - Support Services Total2.00$ 157,047

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 349,152
 SCHOOL SOCIAL WORKER 1.00$ 99,466
Guidance/Social Workers Total5.00$ 448,618

SectionAssignment PositionsBudget
ParaprofessionalsIEP-BILINGUAL 1.00$ 33,052

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 156,963

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 130,801

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 103,401
 PUPIL PERSONNEL SERVICES $ 35,617
 SUMMER STUDENT PROGRAMS $ 44,867
Per Session Total $ 183,884

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 8,075
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,461
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,548
 EDUCATIONAL CONSULTANTS $ 12,215
 EDUCATIONAL SOFTWARE $ 33,861
 EQUIPMENT - GENERAL $ 64,576
 EXTENDED USE $ 5,563
 FURNITURE (OBJECT 300) $ 108,185
 LIBRARY BOOKS $ 5,664
 NON-CONTRACTUAL SERVICES $ 9,644
 NON-DP EQUIPMENT REPAIR $ 1,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 33,685
 PRINTING SERVICES - CONTRACTUAL $ 9,474
 SUPPLIES - GENERAL $ 147,745
 TELECOMMUNICATION CONTRACTS $ 9,814
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,251
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
345 DEAN STREET, BROOKLYN,NY 11217
VECCHIANO, DANIEL
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 162,721
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,337
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 17,500
OTPS Total $ 659,319

Section Budget
People Working Partial Year $ 216,381

SectionTitle Budget
SetasidesSchool Funded Copier $ 9,372
 
Grand TotalPositionsBudget
15K65676.00$ 7,168,903

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