Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,917
 AP - ORGANIZATION 1.00$ 137,283
 AP-Security/Safety 1.00$ 117,216
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 117,309
Leadership Total4.00$ 537,724

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,229

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 64,384
 SUB ASSG - SCHOOL SECRETARY 1.00$ 41,109
Secretary Total2.00$ 105,493

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALPUSH IN/PULL OUT1.00$ 92,250
  WHOLE CLASS1.00$ 105,161
 Sub Total 2.00$ 197,411
 CosmetologySUBJECT SPECIFIC1.00$ 50,980
  WHOLE CLASS1.00$ 92,250
 Sub Total 2.00$ 143,230
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 129,371
  SUBJECT SPECIFIC3.00$ 302,241
 Sub Total 4.00$ 431,613
 ESLREDUCED CLASS SIZE1.00$ 121,917
  SUBJECT SPECIFIC1.00$ 129,371
 Sub Total 2.00$ 251,289
 FL - SPANISHWHOLE CLASS1.00$ 92,250
 MATHREDUCED CLASS SIZE1.00$ 92,250
  SUBJECT SPECIFIC1.00$ 92,250
  SUPPLEMENTARY2.00$ 184,500
  WHOLE CLASS1.00$ 92,250
 Sub Total 5.00$ 461,250
 MUSICSUBJECT SPECIFIC1.00$ 92,250
 Optical MechanicsSUBJECT SPECIFIC1.00$ 92,250
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 376,576
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 92,250
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 92,250
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 92,250
 SOCIAL STUDIESREDUCED CLASS SIZE3.00$ 313,871
  SUBJECT SPECIFIC1.00$ 92,250
 Sub Total 4.00$ 406,121
 SPECIAL EDUCATIONICT - Special Ed Teacher6.00$ 553,500
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSPECIAL EDUCATIONSELF-CONTAINED SP ED2.00$ 184,500
  SUBJECT SPECIFIC1.00$ 92,250
 Sub Total 9.00$ 830,250
 VOCATIONALSUBJECT SPECIFIC2.00$ 184,500
High School Departments Total40.00$ 3,835,740

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SPEECH1:11.00$ 90,166
Special Needs - Support Services Total2.00$ 162,314

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 294,226
 TEACHER - ATTENDANCE 1.00$ 130,303
Guidance/Social Workers Total4.00$ 424,528

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,654
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
SBST Total1.00$ 148,395

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 55,817
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 290,961
 IEP-HEALTH 8.00$ 277,592
Paraprofessionals Total16.00$ 624,370

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 164,992

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 25,500
 IEP-CRISIS MANAGEMENT(CIT) $ 14,970
Per Diem Total $ 40,470

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 218,921
 SUMMER STUDENT PROGRAMS $ 52,330
Per Session Total $ 271,251

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,185
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,325
 EDUCATIONAL CONSULTANTS $ 16,500
 EDUCATIONAL SOFTWARE $ 30,481
 EQUIPMENT - GENERAL $ 6,356
 LIBRARY BOOKS $ 2,768
 NON-CONTRACTUAL SERVICES $ 29,725
 NON-DP EQUIPMENT REPAIR $ 1,000
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 57,899
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 27,781
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,500
OTPS Total $ 186,520

SectionTitle Budget
SetasidesATR AP Set Aside $ 65,002
 School Funded Copier $ 2,775
Setasides Total $ 67,777
 
Grand TotalPositionsBudget
19K66071.00$ 6,616,803

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