Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 1.00$ 131,813
 AP-Security/Safety 1.00$ 112,367
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 112,295
Leadership Total4.00$ 512,175

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,988

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 96,391

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 92,968
 ARTS-VISUALPUSH IN/PULL OUT1.00$ 92,968
 CosmetologySUBJECT SPECIFIC1.00$ 48,946
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 129,393
  SUBJECT SPECIFIC3.00$ 315,329
 Sub Total 4.00$ 444,722
 ESLREDUCED CLASS SIZE2.00$ 252,047
 FL - SPANISHWHOLE CLASS1.00$ 101,557
 MATHREDUCED CLASS SIZE1.00$ 92,968
  SUBJECT SPECIFIC1.00$ 92,968
  SUPPLEMENTARY2.00$ 185,936
  WHOLE CLASS1.00$ 92,968
 Sub Total 5.00$ 464,840
 MUSICSUBJECT SPECIFIC1.00$ 92,968
 Optical MechanicsSUBJECT SPECIFIC1.00$ 92,968
 Pattern MakingSUBJECT SPECIFIC1.00$ 48,946
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 278,904
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 92,968
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 92,968
 SOCIAL STUDIESREDUCED CLASS SIZE3.00$ 315,329
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 464,840
  PUSH-IN -special ed1.00$ 92,968
  SELF-CONTAINED SP ED2.00$ 185,936
 Sub Total 8.00$ 743,744
 VOCATIONALSUBJECT SPECIFIC2.00$ 185,936
High School Departments Total36.00$ 3,442,778

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SPEECH1:11.00$ 80,394
Special Needs - Support Services Total2.00$ 149,188
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,782

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 273,383
 TEACHER - ATTENDANCE 1.00$ 87,696
Guidance/Social Workers Total4.00$ 361,079

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,598
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
SBST Total1.00$ 123,847

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 52,751
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 395,058
 IEP-HEALTH 7.00$ 231,143
Paraprofessionals Total18.00$ 678,951

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 205,266

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,942

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,844

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,625
 LIBRARY BOOKS $ 2,881
 NON-CONTRACTUAL SERVICES $ 3,622
 SUPPLIES - GENERAL $ 500
OTPS Total $ 13,628

Section Budget
People Working Partial Year $ 22,579

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,775
 
Grand TotalPositionsBudget
19K66070.00$ 5,762,214

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