Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
71-77 CLINTON AVENUE, BROOKLYN,NY 11205
Kwateng, Kinsley
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,166
 AP - ORGANIZATION 1.00$ 137,173
 AP - PUPIL PERSONNEL 1.00$ 125,124
 AP - SUPERVISION 1.00$ 111,835
Leadership Total4.00$ 523,298

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,016

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 99,596

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSPUSH IN/PULL OUT1.00$ 89,356
 Arts - PerformingPUSH IN/PULL OUT1.00$ 89,356
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 89,356
  PUSH IN/PULL OUT4.00$ 357,424
  SUBJECT SPECIFIC1.00$ 89,356
 Sub Total 6.00$ 536,136
 FL - SPANISHPUSH IN/PULL OUT3.00$ 268,068
 HEALTHPUSH IN/PULL OUT1.00$ 89,356
 MATHPUSH IN-All Students2.00$ 178,712
  PUSH IN/PULL OUT3.00$ 268,068
  SUBJECT SPECIFIC2.00$ 178,712
 Sub Total 7.00$ 625,492
 MUSICPUSH IN/PULL OUT1.00$ 89,356
 PHYSICAL EDUCATIONPUSH IN/PULL OUT3.00$ 268,068
 SCIENCE - BIOLOGYPUSH IN/PULL OUT4.00$ 357,424
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 63,353
 SCIENCE - PHYSICSPUSH IN/PULL OUT1.00$ 89,356
  SUBJECT SPECIFIC1.00$ 89,356
 Sub Total 2.00$ 178,712
 SOCIAL STUDIESPUSH IN/PULL OUT5.00$ 446,780
  SUBJECT SPECIFIC2.00$ 178,712
 Sub Total 7.00$ 625,492
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 446,780
  PUSH IN/PULL OUT1.00$ 89,356
  SUBJECT SPECIFIC1.00$ 89,356
 Sub Total 7.00$ 625,492
 TECHNOLOGYPUSH IN/PULL OUT1.00$ 89,356
High School Departments Total45.00$ 3,995,017
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
71-77 CLINTON AVENUE, BROOKLYN,NY 11205
Kwateng, Kinsley
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 89,356
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total2.00$ 179,522

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 276,690

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,398
 IEP-HEALTH 2.00$ 78,268
Paraprofessionals Total4.00$ 147,666

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 105,769

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 40,340
 IEP-CRISIS MANAGEMENT(CIT) $ 0
Per Diem Total $ 40,340

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 177,110
 SUMMER STUDENT PROGRAMS $ 74,898
Per Session Total $ 252,008

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 20,099
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,078
 EDUCATIONAL CONSULTANTS $ 45,004
 EDUCATIONAL SOFTWARE $ 34,574
 EQUIPMENT - GENERAL $ 26,532
 FURNITURE (OBJECT 300) $ 15,000
 LIBRARY BOOKS $ 5,461
 NON-CONTRACTUAL SERVICES $ 19,960
 SUPPLIES - GENERAL $ 69,642
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,500
 TEXTBOOKS $ 52,674
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,500
OTPS Total $ 311,024

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 4,528
 School Funded Copier $ 13,620
Setasides Total $ 18,148
 
Grand TotalPositionsBudget
13K67061.00$ 5,992,094

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