Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2865 WEST 19TH STREET, BROOKLYN,NY 11224
LEONG, APRIL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 ASSISTANT PRINCIPAL 1.00$ 135,154
Leadership Total2.00$ 278,934

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 52,993

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 153,394
  SUPPLEMENTARY1.00$ 91,906
 Sub Total 3.00$ 245,300
 MATHSUBJECT SPECIFIC2.00$ 159,265
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 76,697
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 153,394
 SOCIAL STUDIESPULL-OUT - Special Ed1.00$ 76,697
  SUBJECT SPECIFIC1.00$ 76,697
 Sub Total 2.00$ 153,394
High School Departments Total10.00$ 788,051

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 89,087

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 26,279

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 3,832

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 78,191
 SUMMER STUDENT PROGRAMS $ 26,765
Per Session Total $ 104,956

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 41,454
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,488
 EDUCATIONAL SOFTWARE $ 28,584
 EQUIPMENT - GENERAL $ 5,513
 LIBRARY BOOKS $ 1,052
 NON-CONTRACTUAL SERVICES $ 45,776
 OVERTIME ADMIN $ 3,130
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
2865 WEST 19TH STREET, BROOKLYN,NY 11224
LEONG, APRIL
Main School

SectionTitle Budget
OTPSPROFESSIONAL SERVICES OTHER $ 37,365
 SUPPLIES - GENERAL $ 36,296
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,096
 TEXTBOOKS $ 9,890
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,948
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 234,092

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
21K72816.00$ 1,653,606

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