Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 165,917
 AP - ORGANIZATION 2.00$ 137,283
 AP-Security/Safety 2.00$ 117,216
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 117,309
Leadership Total8.00$ 537,724

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 47,229

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 64,384
 SUB ASSG - SCHOOL SECRETARY 2.00$ 41,109
Secretary Total4.00$ 105,493

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALPUSH IN/PULL OUT2.00$ 92,250
  WHOLE CLASS2.00$ 105,168
 Sub Total 4.00$ 197,418
 CosmetologySUBJECT SPECIFIC2.00$ 50,980
  WHOLE CLASS2.00$ 92,250
 Sub Total 4.00$ 143,230
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 129,371
  SUBJECT SPECIFIC6.00$ 302,241
 Sub Total 8.00$ 431,613
 ESLREDUCED CLASS SIZE2.00$ 121,917
  SUBJECT SPECIFIC2.00$ 129,371
 Sub Total 4.00$ 251,289
 FL - SPANISHWHOLE CLASS2.00$ 92,250
 MATHREDUCED CLASS SIZE2.00$ 92,250
  SUBJECT SPECIFIC2.00$ 92,250
  SUPPLEMENTARY4.00$ 184,500
  WHOLE CLASS2.00$ 92,250
 Sub Total 10.00$ 461,250
 MUSICSUBJECT SPECIFIC2.00$ 92,250
 Optical MechanicsSUBJECT SPECIFIC2.00$ 92,250
 PHYSICAL EDUCATIONWHOLE CLASS8.00$ 376,576
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 92,250
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 92,250
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 92,250
 SOCIAL STUDIESREDUCED CLASS SIZE6.00$ 313,871
  SUBJECT SPECIFIC2.00$ 92,250
 Sub Total 8.00$ 406,121
 SPECIAL EDUCATIONICT - Special Ed Teacher12.00$ 553,500
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONSELF-CONTAINED SP ED4.00$ 184,500
  SUBJECT SPECIFIC2.00$ 92,250
 Sub Total 18.00$ 830,250
 VOCATIONALSUBJECT SPECIFIC4.00$ 184,500
High School Departments Total80.00$ 3,835,747

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 72,148
 SPEECH1:12.00$ 90,166
Special Needs - Support Services Total4.00$ 162,314

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 294,226
 TEACHER - ATTENDANCE 2.00$ 130,303
Guidance/Social Workers Total8.00$ 424,528

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 32,654
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 115,741
SBST Total3.00$ 148,395

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 55,817
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 290,961
 IEP-HEALTH 16.00$ 277,592
Paraprofessionals Total32.00$ 624,370

Section PositionsBudget
School Aides and Other Support Staff 7.00$ 162,735

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 21,499
 IEP-CRISIS MANAGEMENT(CIT) $ 24,971
Per Diem Total $ 46,470

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 248,501
 SUMMER STUDENT PROGRAMS $ 52,330
Per Session Total $ 300,831

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,325
 EDUCATIONAL CONSULTANTS $ 17,050
 EDUCATIONAL SOFTWARE $ 28,393
 EQUIPMENT - GENERAL $ 6,356
 LIBRARY BOOKS $ 2,768
 NON-CONTRACTUAL SERVICES $ 29,225
 NON-DP EQUIPMENT REPAIR $ 1,000
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 66,062
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 27,781
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,500
OTPS Total $ 192,260

SectionTitle Budget
SetasidesATR AP Set Aside $ 65,002
 School Funded Copier $ 2,775
Setasides Total $ 67,777
 
Grand TotalPositionsBudget
19K660148.00$ 6,655,874

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