Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - ORGANIZATION 1.00$ 120,297
 AP - SUPERVISION 1.00$ 46,292
 AP-Security/Safety 1.00$ 108,633
Leadership Total4.00$ 426,064

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,657

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 124,492

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 86,646
 ARTS-VISUALPUSH IN/PULL OUT1.00$ 86,646
 CosmetologySUBJECT SPECIFIC1.00$ 47,194
  WHOLE CLASS1.00$ 86,646
 Sub Total 2.00$ 133,840
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 120,620
  SUBJECT SPECIFIC3.00$ 276,640
 Sub Total 4.00$ 397,259
 ESLREDUCED CLASS SIZE2.00$ 207,266
 FL - SPANISHWHOLE CLASS1.00$ 86,646
 LIBRARYSUBJECT SPECIFIC1.00$ 86,646
 MATHREDUCED CLASS SIZE1.00$ 86,646
  SUBJECT SPECIFIC1.00$ 86,646
  SUPPLEMENTARY2.00$ 173,292
  WHOLE CLASS1.00$ 86,646
 Sub Total 5.00$ 433,230
 MUSICSUBJECT SPECIFIC1.00$ 86,646
 Optical MechanicsSUBJECT SPECIFIC1.00$ 86,646
 Pattern MakingSUBJECT SPECIFIC1.00$ 46,491
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 334,627
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 80,815
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 86,646
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 86,646
 SOCIAL STUDIESREDUCED CLASS SIZE4.00$ 414,532
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 423,014
  PUSH-IN -special ed1.00$ 94,146
  SELF-CONTAINED SP ED3.00$ 238,935
 Sub Total 9.00$ 756,095
 VOCATIONALSUBJECT SPECIFIC2.00$ 173,292
High School Departments Total42.00$ 3,670,615
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SPEECH1:11.00$ 78,378
Special Needs - Support Services Total2.00$ 146,411

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 259,881
 TEACHER - ATTENDANCE 1.00$ 86,646
Guidance/Social Workers Total4.00$ 346,527

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,283
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
SBST Total1.00$ 121,737

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 51,044
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 304,885
 IEP-HEALTH 6.00$ 210,259
Paraprofessionals Total16.00$ 566,188

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 214,484

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 25,546
 IEP-CRISIS MANAGEMENT(CIT) $ 12,030
Per Diem Total $ 37,576

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 297,411
 SUMMER STUDENT PROGRAMS $ 87,022
Per Session Total $ 384,433

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,621
 EDUCATIONAL CONSULTANTS $ 9,505
 EDUCATIONAL SOFTWARE $ 8,500
 EQUIPMENT - GENERAL $ 11,054
 LIBRARY BOOKS $ 2,891
 NON-CONTRACTUAL SERVICES $ 18,665
 NON-DP EQUIPMENT REPAIR $ 700
 SUPPLIES - GENERAL $ 82,386
 TELECOMMUNICATION CONTRACTS $ 300
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 1,594
 TEXTBOOKS $ 23,904
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 174,620

Section Budget
People Working Partial Year $ 141,698

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,775
 
Grand TotalPositionsBudget
19K66074.00$ 6,481,996

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