Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
71-77 CLINTON AVENUE, BROOKLYN,NY 11205
Kwateng, Kinsley
Main School

SectionAssignment PositionsBudget
Leadership AP - PUPIL PERSONNEL 1.00$ 120,138
 AP - SUPERVISION 2.00$ 224,250
 INTERIM ACTING - PRINCIPAL 1.00$ 139,014
Leadership Total4.00$ 483,402

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,037

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSPUSH IN/PULL OUT1.00$ 88,336
 Arts - PerformingPUSH IN/PULL OUT1.00$ 88,336
 ARTS-VISUALPUSH IN/PULL OUT1.00$ 88,336
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 88,336
  PUSH IN/PULL OUT5.00$ 441,680
  SUBJECT SPECIFIC1.00$ 88,336
 Sub Total 7.00$ 618,352
 FL - SPANISHPUSH IN/PULL OUT3.00$ 265,008
 HEALTHPUSH IN/PULL OUT1.00$ 88,336
 MATHPUSH IN-All Students1.00$ 88,336
  PUSH IN/PULL OUT3.00$ 265,008
  SUBJECT SPECIFIC2.00$ 176,672
 Sub Total 6.00$ 530,016
 MUSICPUSH IN/PULL OUT1.00$ 88,336
 PHYSICAL EDUCATIONPUSH IN/PULL OUT3.00$ 265,008
 SCIENCE - BIOLOGYPUSH IN/PULL OUT4.00$ 353,344
 SCIENCE - CHEMISTRYPUSH IN/PULL OUT1.00$ 88,336
 SCIENCE - PHYSICSPUSH IN/PULL OUT1.00$ 88,336
  SUBJECT SPECIFIC1.00$ 79,741
 Sub Total 2.00$ 168,077
 SOCIAL STUDIESPUSH IN/PULL OUT7.00$ 618,352
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 353,344
  PUSH IN/PULL OUT1.00$ 88,336
 Sub Total 5.00$ 441,680
 TECHNOLOGYPUSH IN/PULL OUT1.00$ 88,336
High School Departments Total44.00$ 3,878,189

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 88,336
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 168,730
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
71-77 CLINTON AVENUE, BROOKLYN,NY 11205
Kwateng, Kinsley
Main School

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,766

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 268,422

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 66,104

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 139,492

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 42,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 36,229
 PARENT INVOLVEMENT $ 4,713
 PUPIL PERSONNEL SERVICES $ 32,894
 SUMMER STUDENT PROGRAMS $ 65,593
Per Session Total $ 139,429

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,980
 EDUCATIONAL SOFTWARE $ 13,765
 FURNITURE (OBJECT 300) $ 3,250
 LIBRARY BOOKS $ 5,565
 NON-CONTRACTUAL SERVICES $ 10,516
 SUPPLIES - GENERAL $ 37,937
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,200
 TEXTBOOKS $ 19,800
OTPS Total $ 99,013

Section Budget
People Working Partial Year $ 8,003

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 22,566
 School Funded Copier $ 10,896
Setasides Total $ 33,462
 
Grand TotalPositionsBudget
13K67058.00$ 5,506,768

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