Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
71-77 CLINTON AVENUE, BROOKLYN,NY 11205
MUHAMMAD, ADOFO
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,934
 AP - PUPIL PERSONNEL 1.00$ 94,843
 AP - SUPERVISION 1.00$ 127,610
Leadership Total3.00$ 369,387

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 OUT6.00$ 444,419
 Sub Total 7.00$ 526,965
 FL - SPANISHPUSH IN/PULL OUT3.00$ 214,842
 HEALTHPUSH 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$ 230,402
  SELF-CONTAINED SP ED1.00$ 82,546
 Sub Total 4.00$ 312,948
 TECHNOLOGYPUSH IN/PULL OUT2.00$ 165,092
High School Departments Total43.00$ 3,448,590

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 82,546
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total2.00$ 160,924

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 157,875
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
71-77 CLINTON AVENUE, BROOKLYN,NY 11205
MUHAMMAD, ADOFO
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 74,420

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 128,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 33,660
 CURRICULUM DEVELOPMENT $ 0
 IEP-CRISIS MANAGEMENT(CIT) $ 1,000
Per Diem Total $ 34,660

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 184,083
 PROFESSIONAL DEVELOPMENT $ 1,757
 SUMMER STUDENT PROGRAMS $ 59,362
Per Session Total $ 245,202

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 28,270
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,012
 EDUCATIONAL CONSULTANTS $ 41,001
 EDUCATIONAL SOFTWARE $ 7,700
 EQUIPMENT - GENERAL $ 59,432
 LIBRARY BOOKS $ 5,621
 NON-CONTRACTUAL SERVICES $ 35,948
 SUPPLIES - GENERAL $ 48,308
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,500
 TEXTBOOKS $ 12,427
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 247,719

Section Budget
People Working Partial Year $ 129,684
 
Grand TotalPositionsBudget
13K67056.00$ 5,236,419

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