Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
345 DEAN STREET, BROOKLYN,NY 11217
VECCHIANO, DANIEL
Main School

SectionAssignment PositionsBudget
Leadership 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 Total5.00$ 632,423

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
 Arts - PerformingSUBJECT SPECIFIC1.00$ 79,619
 ARTS-VISUALSUBJECT SPECIFIC2.00$ 159,238
 DANCE MODERNSUBJECT SPECIFIC3.00$ 238,857
 DRAMA/THEATERWHOLE CLASS3.00$ 238,857
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC8.00$ 636,952
 FL - CHINESESUBJECT SPECIFIC1.00$ 79,619
 FL - FRENCHSUBJECT SPECIFIC2.00$ 159,238
 FL - JapaneseSUBJECT SPECIFIC1.00$ 79,619
 FL - SPANISHSUBJECT SPECIFIC1.00$ 79,619
 MATHSUBJECT SPECIFIC7.00$ 573,032
  WHOLE CLASS1.00$ 79,619
 Sub Total 8.00$ 652,651
 MUSICWHOLE CLASS1.00$ 79,619
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 79,619
 MUSIC VOCALSUBJECT SPECIFIC1.00$ 79,619
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 318,476
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 159,238
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 79,619
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC3.00$ 238,857
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 398,095
  WHOLE CLASS1.00$ 79,619
 Sub Total 6.00$ 477,714
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 318,476
  SELF-CONTAINED SP ED3.00$ 238,857
  SUBJECT SPECIFIC2.00$ 159,238
 Sub Total 9.00$ 716,571
High School Departments Total59.00$ 4,713,220
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
345 DEAN STREET, BROOKLYN,NY 11217
VECCHIANO, DANIEL
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$ 371,839
 SCHOOL SOCIAL WORKER 1.00$ 103,965
Guidance/Social Workers Total5.00$ 475,803

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 $ 84,067

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 29,288
 PARENT INVOLVEMENT $ 1,714
 PUPIL PERSONNEL SERVICES $ 17,799
 SUMMER STUDENT PROGRAMS $ 63,917
Per Session Total $ 112,718

SectionTitle Budget
OTPSBuilding Permit Fees $ 6,000
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,137
 EDUCATIONAL CONSULTANTS $ 2,100
 EDUCATIONAL SOFTWARE $ 33,147
 EQUIPMENT - GENERAL $ 79,261
 FURNITURE (OBJECT 300) $ 39,321
 LIBRARY BOOKS $ 5,271
 NON-CONTRACTUAL SERVICES $ 10,269
 OFFICE TEMP SERVICES - CONTRACTUAL $ 33,000
 PRINTING SERVICES - CONTRACTUAL $ 17,918
 SUPPLIES - GENERAL $ 120,500
 TELECOMMUNICATION CONTRACTS $ 15,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,517
 TEXTBOOKS $ 149,098
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 20,000
OTPS Total $ 557,539
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
345 DEAN STREET, BROOKLYN,NY 11217
VECCHIANO, DANIEL
Main School

Section Budget
People Working Partial Year $ 32,503

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
15K65679.00$ 7,444,203

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