Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
71-77 CLINTON AVENUE, BROOKLYN,NY 11205
Renee, Deonca
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,225
 AP - SUPERVISION 2.00$ 227,341
Leadership Total3.00$ 372,566

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 121,639

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSPUSH IN/PULL OUT1.00$ 82,546
 Arts - PerformingPUSH IN/PULL OUT1.00$ 82,546
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 82,546
  PUSH IN/PULL OUT5.00$ 412,730
 Sub Total 6.00$ 495,276
 FL - SPANISHPUSH IN/PULL OUT3.00$ 247,638
 HEALTHPUSH IN/PULL OUT1.00$ 82,546
 LIBRARYPUSH IN/PULL OUT1.00$ 82,546
 MATHPUSH IN-All Students1.00$ 82,546
  PUSH IN/PULL OUT5.00$ 412,730
 Sub Total 6.00$ 495,276
 MUSICPUSH IN/PULL OUT1.00$ 82,546
 PHYSICAL EDUCATIONPUSH IN/PULL OUT3.00$ 247,638
 SCIENCE - BIOLOGYPUSH IN/PULL OUT4.00$ 330,184
 SCIENCE - CHEMISTRYPUSH IN/PULL OUT2.00$ 165,092
 SCIENCE - PHYSICSPUSH IN/PULL OUT1.00$ 82,546
 SOCIAL STUDIESPUSH IN/PULL OUT7.00$ 577,822
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 247,638
  SELF-CONTAINED SP ED1.00$ 82,546
 Sub Total 4.00$ 330,184
 TECHNOLOGYPUSH IN/PULL OUT2.00$ 165,092
High School Departments Total43.00$ 3,549,478

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 244,161

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 74,420
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
71-77 CLINTON AVENUE, BROOKLYN,NY 11205
Renee, Deonca
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 98,329

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 6,503
 IEP-CRISIS MANAGEMENT(CIT) $ 1,097
Per Diem Total $ 7,600

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 92,208
 PROFESSIONAL DEVELOPMENT $ 21,753
 SUMMER STUDENT PROGRAMS $ 64,921
Per Session Total $ 178,882

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,012
 EDUCATIONAL SOFTWARE $ 9,277
 EQUIPMENT - GENERAL $ 10,155
 LIBRARY BOOKS $ 5,621
 NON-CONTRACTUAL SERVICES $ 46,695
 SUPPLIES - GENERAL $ 26,757
 TEXTBOOKS $ 52,427
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 166,444

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 45,133
 
Grand TotalPositionsBudget
13K67055.00$ 4,976,939

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