Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
71-77 CLINTON AVENUE, BROOKLYN,NY 11205
Renee, Deonca
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 136,428
 AP - PUPIL PERSONNEL 1.00$ 121,463
 AP - SUPERVISION 1.00$ 109,314
Leadership Total3.00$ 367,205

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 104,663

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSPUSH IN/PULL OUT1.00$ 45,061
 Arts - PerformingPUSH IN/PULL OUT1.00$ 75,352
 ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT6.00$ 406,803
 FL - SPANISHPUSH IN/PULL OUT4.00$ 301,408
 HEALTHPUSH IN/PULL OUT1.00$ 75,352
 LIBRARYPUSH IN/PULL OUT1.00$ 75,352
 MATHPUSH IN-All Students1.00$ 75,352
  WHOLE CLASS5.00$ 366,249
 Sub Total 6.00$ 441,601
 MUSICWHOLE CLASS1.00$ 75,352
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 75,352
  WHOLE CLASS2.00$ 150,704
 Sub Total 3.00$ 226,056
 SCIENCE - BIOLOGYWHOLE CLASS4.00$ 301,408
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 75,352
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 75,352
 SOCIAL STUDIESWHOLE CLASS7.00$ 527,465
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 64,833
  SELF-CONTAINED SP ED2.00$ 150,704
 Sub Total 3.00$ 215,537
 TECHNOLOGYWHOLE CLASS2.00$ 150,704
High School Departments Total42.00$ 3,068,157

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 283,390

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 0.40$ 33,995
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
71-77 CLINTON AVENUE, BROOKLYN,NY 11205
Renee, Deonca
Main School

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 31,715
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 72,678
Paraprofessionals Total3.00$ 104,393

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 115,351

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 44,811

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 64,597
 PROFESSIONAL DEVELOPMENT $ 4,930
 SUMMER STUDENT PROGRAMS $ 36,479
Per Session Total $ 106,007

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,731
 EDUCATIONAL SOFTWARE $ 35,592
 EQUIPMENT - GENERAL $ 27,880
 EXTENDED USE $ 1,655
 FURNITURE (OBJECT 300) $ 11,450
 LIBRARY BOOKS $ 5,429
 NON-CONTRACTUAL SERVICES $ 17,800
 SUPPLIES - GENERAL $ 87,306
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,416
 TEXTBOOKS $ 50,357
 TRANSPORTATION OF PUPILS - OTHER $ 1,500
OTPS Total $ 245,116

Section Budget
People Working Partial Year $ 60,903

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
13K67055.40$ 4,679,761

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