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 7/20/2017
 
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$ 92,250
 Sub Total 2.00$ 184,500
 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
 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$ 369,000
 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
  SELF-CONTAINED SP ED2.00$ 184,500
  SUBJECT SPECIFIC1.00$ 92,250
 Sub Total 9.00$ 830,250
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsVOCATIONALSUBJECT SPECIFIC2.00$ 184,500
High School Departments Total39.00$ 3,685,881

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$ 288,505
 TEACHER - ATTENDANCE 1.00$ 130,303
Guidance/Social Workers Total4.00$ 418,808

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,654
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 95,255
SBST Total1.00$ 127,909

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$ 188,974

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,000
 IEP-CRISIS MANAGEMENT(CIT) $ 24,333
Per Diem Total $ 52,333

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 57,877
 SUMMER STUDENT PROGRAMS $ 52,330
Per Session Total $ 110,207

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 10,541
 EQUIPMENT - GENERAL $ 4,856
 LIBRARY BOOKS $ 2,768
 NON-CONTRACTUAL SERVICES $ 11,771
 SUPPLIES - GENERAL $ 118,904
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 25,781
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,500
OTPS Total $ 179,121

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,775
 
Grand TotalPositionsBudget
19K66070.00$ 6,243,138

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