Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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$ 105,179
Leadership Total4.00$ 505,060

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 98,174

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALPUSH IN/PULL OUT1.00$ 92,968
 CosmetologySUBJECT SPECIFIC1.00$ 48,946
  WHOLE CLASS1.00$ 92,968
 Sub Total 2.00$ 141,914
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 129,393
  SUBJECT SPECIFIC3.00$ 303,917
 Sub Total 4.00$ 433,310
 ESLREDUCED CLASS SIZE2.00$ 245,097
 FL - SPANISHWHOLE CLASS1.00$ 92,968
 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
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 371,872
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 92,968
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 92,968
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 92,968
 SOCIAL STUDIESREDUCED CLASS SIZE3.00$ 315,329
  SUBJECT SPECIFIC1.00$ 80,176
 Sub Total 4.00$ 395,504
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 464,840
  SELF-CONTAINED SP ED2.00$ 185,936
  SUBJECT SPECIFIC1.00$ 92,968
 Sub Total 8.00$ 743,744
 VOCATIONALSUBJECT SPECIFIC2.00$ 185,936
High School Departments Total38.00$ 3,632,993
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SPEECH1:11.00$ 80,394
Special Needs - Support Services Total2.00$ 149,188

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,766

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 273,383
 TEACHER - ATTENDANCE 1.00$ 122,055
Guidance/Social Workers Total4.00$ 395,439

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$ 191,898

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 63,532

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 165,823
 PARENT INVOLVEMENT $ 2,145
 SUMMER STUDENT PROGRAMS $ 59,872
Per Session Total $ 227,841

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,188
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,625
 EDUCATIONAL CONSULTANTS $ 10,910
 EDUCATIONAL SOFTWARE $ 1
 EQUIPMENT - GENERAL $ 4,622
 LIBRARY BOOKS $ 2,881
 NON-CONTRACTUAL SERVICES $ 31,817
 NON-DP EQUIPMENT REPAIR $ 650
 OTHER ADMINISTRATIVE CONSULTANTS $ 8,000
 SUPPLIES - GENERAL $ 72,679
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 1,600
 TEXTBOOKS $ 39,711
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,500
OTPS Total $ 184,184

Section Budget
People Working Partial Year $ 34,432

SectionTitle Budget
SetasidesATR AP Set Aside $ 64,000
 Register Loss Reserve Set Aside $ 341
 School Funded Copier $ 2,775
Setasides Total $ 67,116
 
Grand TotalPositionsBudget
19K66072.00$ 6,480,409

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