Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - ORGANIZATION 1.00$ 125,929
 AP - SUPERVISION 1.00$ 115,306
 AP-Security/Safety 1.00$ 108,633
Leadership Total4.00$ 500,711

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$ 293,912
 Sub Total 4.00$ 414,532
 ESLREDUCED CLASS SIZE2.00$ 207,266
 FL - SPANISHWHOLE CLASS1.00$ 86,646
 Garment Pattern Making GrdnWHOLE CLASS1.00$ 46,491
 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 SPECIFIC2.00$ 93,291
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 259,938
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 86,646
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 86,646
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 86,646
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 86,646
 SOCIAL STUDIESREDUCED CLASS SIZE4.00$ 430,285
 SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 92,707
  REDUCED CLASS SIZE1.00$ 86,646
  SELF-CONTAINED SP ED1.00$ 86,646
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONSUBJECT SPECIFIC3.00$ 259,938
  WHOLE CLASS1.00$ 86,646
 Sub Total 7.00$ 612,583
 VOCATIONALSUBJECT SPECIFIC2.00$ 173,292
High School Departments Total42.00$ 3,671,207

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

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) 10.00$ 366,365
 IEP-HEALTH 5.00$ 178,170
Paraprofessionals Total16.00$ 595,579

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 198,982

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 8,708

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 21,757
 SUMMER STUDENT PROGRAMS $ 55,099
Per Session Total $ 76,857

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,621
 LIBRARY BOOKS $ 2,891
 NON-CONTRACTUAL SERVICES $ 7,665
 SUPPLIES - GENERAL $ 23,256
 TEXTBOOKS $ 21,404
OTPS Total $ 63,837
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 1
 School Funded Copier $ 7,638
Setasides Total $ 7,639
 
Grand TotalPositionsBudget
19K66073.00$ 5,900,417

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