Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/3/2015
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 AP - ORGANIZATION 1.00$ 121,463
 AP - SUPERVISION 1.00$ 131,637
 AP-Security/Safety 1.00$ 101,056
Leadership Total4.00$ 499,649

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,778

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 115,211

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 81,678
 ARTS-VISUALPUSH IN/PULL OUT1.00$ 88,143
 CosmetologySUBJECT SPECIFIC2.00$ 86,784
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 98,391
  SUBJECT SPECIFIC3.00$ 262,200
 Sub Total 4.00$ 360,590
 ESLREDUCED CLASS SIZE2.00$ 192,878
 FL - SPANISHWHOLE CLASS1.00$ 81,678
 LIBRARYSUBJECT SPECIFIC1.00$ 81,678
 MATHREDUCED CLASS SIZE1.00$ 81,678
  SUBJECT SPECIFIC1.00$ 81,678
  SUPPLEMENTARY2.00$ 163,356
  WHOLE CLASS1.00$ 81,678
 Sub Total 5.00$ 408,390
 MUSICSUBJECT SPECIFIC1.00$ 81,678
 Optical MechanicsSUBJECT SPECIFIC1.00$ 81,678
 ORGANIZATIONAL / STUDY SKILLSPUSH IN/PULL OUT1.00$ 99,007
 Pattern MakingSUBJECT SPECIFIC2.00$ 86,422
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 326,712
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 169,146
 SCIENCE - EARTH SCIENCEPUSH IN/PULL OUT1.00$ 81,678
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 81,678
 SOCIAL STUDIESREDUCED CLASS SIZE4.00$ 417,291
 SPECIAL EDUCATIONREDUCED CLASS SIZE1.00$ 81,678
  SELF-CONTAINED SP ED1.00$ 81,678
  SUBJECT SPECIFIC5.00$ 395,403
  WHOLE CLASS1.00$ 81,678
 Sub Total 8.00$ 640,437
 VOCATIONALSUBJECT SPECIFIC2.00$ 163,356
High School Departments Total44.00$ 3,610,903
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/3/2015
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 62,453

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,798

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 249,484

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 85,010
SBST Total1.00$ 115,620

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 49,699
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 369,111
 IEP-HEALTH 6.00$ 172,500
Paraprofessionals Total18.00$ 591,310

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 192,879

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 49,584
 IEP-HEALTH $ 26,366
Per Diem Total $ 75,950

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 199,156
 PARENT INVOLVEMENT $ 2,324
 PROFESSIONAL DEVELOPMENT $ 0
 PUPIL PERSONNEL SERVICES $ 2,500
 SUMMER STUDENT PROGRAMS $ 52,026
Per Session Total $ 256,005

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 27,530
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,188
 EDUCATIONAL SOFTWARE $ 9,791
 EQUIPMENT - GENERAL $ 4,902
 LIBRARY BOOKS $ 4,645
 NON-CONTRACTUAL SERVICES $ 18,074
 NON-DP EQUIPMENT REPAIR $ 2,000
 PRINTING SERVICES - CONTRACTUAL $ 2,000
 PROFESSIONAL SERVICES OTHER $ 1,550
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/3/2015
 
145 PENNSYLVANIA AVENUE, BROOKLYN,NY 11207
BADETTE, JOCELYN
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 150,366
 TELECOMMUNICATION CONTRACTS $ 1,077
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,527
 TEXTBOOKS $ 28,600
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,205
OTPS Total $ 266,455

Section Budget
People Working Partial Year $ 1,208

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,775
 Set Aside for CFN $ 34,000
Setasides Total $ 36,775
 
Grand TotalPositionsBudget
19K66076.00$ 6,191,479

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