Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
2865 WEST 19TH STREET, BROOKLYN,NY 11224
LEONG, APRIL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - ORGANIZATION 1.00$ 65,374
 AP - SUPERVISION 1.00$ 101,670
Leadership Total3.00$ 317,887

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,565

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,865

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 73,836
  WHOLE CLASS1.00$ 73,836
 Sub Total 2.00$ 147,672
 MATHSUBJECT SPECIFIC2.00$ 153,497
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 73,836
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 73,836
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 73,836
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 73,836
 SPECIAL EDUCATIONPULL-OUT - Special Ed2.00$ 147,672
High School Departments Total10.00$ 744,185

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 165,583

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 27,959

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 9,352

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 130,328

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 15,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,050
 EDUCATIONAL SOFTWARE $ 31,989
 EQUIPMENT - GENERAL $ 1,093
 FURNITURE (OBJECT 300) $ 12,564
 LIBRARY BOOKS $ 1,205
 NON-CONTRACTUAL SERVICES $ 50,181
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
2865 WEST 19TH STREET, BROOKLYN,NY 11224
LEONG, APRIL
Main School

SectionTitle Budget
OTPSPROFESSIONAL SERVICES OTHER $ 28,704
 SUPPLIES - GENERAL $ 50,626
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TRANSPORTATION OF PUPILS - OTHER $ 13,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,033
OTPS Total $ 223,945

Section Budget
People Working Partial Year $ 54,891

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 21,670
 
Grand TotalPositionsBudget
21K72818.00$ 1,802,230

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