Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
71-77 CLINTON AVENUE, BROOKLYN,NY 11205
Renee, Deonca
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,545
 AP - SUPERVISION 1.00$ 110,852
Leadership Total2.00$ 250,397

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 110,347

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSPUSH IN/PULL OUT1.00$ 77,031
 Arts - PerformingPUSH IN/PULL OUT1.00$ 77,031
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 77,031
  PUSH IN/PULL OUT5.00$ 380,056
 Sub Total 6.00$ 457,087
 FL - SPANISHPUSH IN/PULL OUT4.00$ 308,124
 HEALTHPUSH IN/PULL OUT1.00$ 77,031
 LIBRARYPUSH IN/PULL OUT1.00$ 77,031
 MATHPUSH IN-All Students1.00$ 77,031
  PUSH IN/PULL OUT5.00$ 385,155
 Sub Total 6.00$ 462,186
 MUSICPUSH IN/PULL OUT1.00$ 77,031
 PHYSICAL EDUCATIONPUSH IN/PULL OUT3.00$ 231,093
 SCIENCE - BIOLOGYPUSH IN/PULL OUT4.00$ 308,124
 SCIENCE - CHEMISTRYPUSH IN/PULL OUT1.00$ 77,031
 SCIENCE - GENERAL SCIENCEPUSH IN/PULL OUT1.00$ 73,719
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 108,152
 SOCIAL STUDIESPUSH IN/PULL OUT5.00$ 385,155
  WHOLE CLASS1.00$ 77,031
 Sub Total 6.00$ 462,186
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 154,062
  SELF-CONTAINED SP ED2.00$ 141,822
 Sub Total 4.00$ 295,884
 TECHNOLOGYPUSH IN/PULL OUT2.00$ 154,062
High School Departments Total43.00$ 3,322,802

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 334,846
 
Fiscal Year 2015 Budget Data Source GALAXY as of 8/3/2015
 
71-77 CLINTON AVENUE, BROOKLYN,NY 11205
Renee, Deonca
Main School

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 0.40$ 34,004

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 71,566

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 95,130

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 82,322

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 166,465
 SUMMER STUDENT PROGRAMS $ 20,731
Per Session Total $ 187,196

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 15,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,193
 EDUCATIONAL SOFTWARE $ 42,664
 EQUIPMENT - GENERAL $ 43,314
 FURNITURE (OBJECT 300) $ 2,346
 LIBRARY BOOKS $ 5,560
 NON-CONTRACTUAL SERVICES $ 61,514
 SUPPLIES - GENERAL $ 46,370
 TEXTBOOKS $ 39,031
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 300
 TRANSPORTATION OF PUPILS - OTHER $ 5,000
OTPS Total $ 266,292

Section Budget
People Working Partial Year $ 42,440

SectionTitle Budget
SetasidesSet Aside for CFN $ 36,480
 
Grand TotalPositionsBudget
13K67055.40$ 4,945,691

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