Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
71-77 CLINTON AVENUE, BROOKLYN,NY 11205
MUHAMMAD, ADOFO
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,951
 AP - PUPIL PERSONNEL 1.00$ 94,843
 AP - SUPERVISION 1.00$ 127,610
Leadership Total3.00$ 369,405

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 OUT2.00$ 165,092
 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 OUT1.00$ 82,546
 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 Total41.00$ 3,316,294

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$ 157,798
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 118,683

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 54,436
 CURRICULUM DEVELOPMENT $ 0
 IEP-CRISIS MANAGEMENT(CIT) $ 1,000
Per Diem Total $ 55,436

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 169,238
 PROFESSIONAL DEVELOPMENT $ 1,757
 PUPIL PERSONNEL SERVICES $ 4,000
 SUMMER STUDENT PROGRAMS $ 72,484
Per Session Total $ 247,479

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 26,270
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,012
 EDUCATIONAL CONSULTANTS $ 169,948
 EDUCATIONAL SOFTWARE $ 12,400
 EQUIPMENT - GENERAL $ 60,232
 LIBRARY BOOKS $ 5,621
 NON-CONTRACTUAL SERVICES $ 67,948
 SUPPLIES - GENERAL $ 54,308
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 19,397
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,000
 TRANSPORTATION OF PUPILS - OTHER $ 3,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 430,636

Section Budget
People Working Partial Year $ 182,216

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 16,000
 
Grand TotalPositionsBudget
13K67054.00$ 5,369,216

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