Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
2865 WEST 19TH STREET, BROOKLYN,NY 11224
LEONG, APRIL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 AP - SUPERVISION 1.00$ 126,388
Leadership Total2.00$ 288,551

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,685

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 64,911

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC0.00$ 11,496
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 86,065
  WHOLE CLASS1.00$ 86,065
 Sub Total 2.00$ 172,130
 MATHSUBJECT SPECIFIC2.00$ 178,063
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 86,065
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 86,065
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 86,065
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 86,065
  WHOLE CLASS1.00$ 86,065
 Sub Total 2.00$ 172,130
 SPECIAL EDUCATIONPULL-OUT - Special Ed2.00$ 172,130
  WHOLE CLASS1.00$ 86,065
 Sub Total 3.00$ 258,195
High School Departments Total12.00$ 1,050,209

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 182,035

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,288

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 71,182

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 3,095
 IEP-ALTERNATE PLACEMENT $ 12,180
Per Diem Total $ 15,275

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 69,301
 SUMMER STUDENT PROGRAMS $ 15,273
Per Session Total $ 84,574
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
2865 WEST 19TH STREET, BROOKLYN,NY 11224
LEONG, APRIL
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,739
 EDUCATIONAL CONSULTANTS $ 25,000
 EDUCATIONAL SOFTWARE $ 29,028
 EQUIPMENT - GENERAL $ 2,169
 FURNITURE (OBJECT 300) $ 3,000
 LIBRARY BOOKS $ 1,236
 NON-CONTRACTUAL SERVICES $ 46,293
 SUPPLIES - GENERAL $ 30,758
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 11,515
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 195,738

SectionTitle Budget
SetasidesSummer Cost Set Aside $ 31,512
 
Grand TotalPositionsBudget
21K72819.00$ 2,064,961

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