Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
2865 WEST 19TH STREET, BROOKLYN,NY 11224
LEONG, APRIL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - SUPERVISION 1.00$ 107,506
Leadership Total2.00$ 263,207

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,422

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,230

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC0.00$ 7,354
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 148,672
 MATHSUBJECT SPECIFIC2.00$ 165,477
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 79,828
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 79,828
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 79,828
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 79,828
  WHOLE CLASS1.00$ 79,828
 Sub Total 2.00$ 159,656
 SPECIAL EDUCATIONPULL-OUT - Special Ed2.00$ 159,656
  WHOLE CLASS1.00$ 79,828
 Sub Total 3.00$ 239,484
High School Departments Total12.00$ 960,126

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 173,676

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 31,882

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 64,499

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 500

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 126,505

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,035
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,046
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
2865 WEST 19TH STREET, BROOKLYN,NY 11224
LEONG, APRIL
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 25,000
 EDUCATIONAL SOFTWARE $ 37,000
 EQUIPMENT - GENERAL $ 29,131
 EXTENDED USE $ 7,710
 FURNITURE (OBJECT 300) $ 4,000
 LIBRARY BOOKS $ 1,215
 NON-CONTRACTUAL SERVICES $ 83,387
 PROFESSIONAL SERVICES OTHER $ 36,860
 SUPPLIES - GENERAL $ 93,761
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,281
 TEXTBOOKS $ 11,314
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 16,765
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 377,505
 
Grand TotalPositionsBudget
21K72819.00$ 2,110,552

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