Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
2865 WEST 19TH STREET, BROOKLYN,NY 11224
LEONG, APRIL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 ASSISTANT PRINCIPAL 1.00$ 135,402
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 49,180
Leadership Total3.00$ 328,362

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,382

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,802

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 75,114
  WHOLE CLASS1.00$ 76,734
 Sub Total 2.00$ 151,848
 MATHSUBJECT SPECIFIC2.00$ 156,153
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 75,114
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 75,114
  WHOLE CLASS0.00$ 2,218
 Sub Total 1.00$ 77,332
 SOCIAL STUDIESPULL-OUT - Special Ed1.00$ 75,114
 SPECIAL EDUCATIONWHOLE CLASS1.00$ 75,114
High School Departments Total8.00$ 610,674

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 105,280

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 143,779

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 26,279

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 4,458

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 26,888

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 154,007
 SUMMER STUDENT PROGRAMS $ 25,702
Per Session Total $ 179,708
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
2865 WEST 19TH STREET, BROOKLYN,NY 11224
LEONG, APRIL
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 78,735
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,650
 EDUCATIONAL SOFTWARE $ 43,605
 EQUIPMENT - GENERAL $ 22,302
 EXTENDED USE $ 252
 FURNITURE (OBJECT 300) $ 798
 LIBRARY BOOKS $ 1,193
 NON-CONTRACTUAL SERVICES $ 57,639
 PROFESSIONAL SERVICES OTHER $ 25,924
 SUPPLIES - GENERAL $ 47,428
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,988
 TEXTBOOKS $ 11,099
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 13,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,000
OTPS Total $ 322,113

Section Budget
People Working Partial Year $ 43,281

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
21K72817.00$ 1,920,006

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