Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
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 DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 159,656
 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$ 88,085
 Sub Total 3.00$ 247,741
High School Departments Total12.00$ 972,014

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 31,882

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 2,500

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 65,213

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,046
 EDUCATIONAL CONSULTANTS $ 25,000
 EDUCATIONAL SOFTWARE $ 37,000
 EQUIPMENT - GENERAL $ 2,173
 EXTENDED USE $ 7,710
 LIBRARY BOOKS $ 1,215
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
2865 WEST 19TH STREET, BROOKLYN,NY 11224
LEONG, APRIL
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 46,891
 PROFESSIONAL SERVICES OTHER $ 48,580
 SUPPLIES - GENERAL $ 29,329
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,281
 TEXTBOOKS $ 11,314
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 7,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 234,539

SectionTitle Budget
SetasidesSummer Cost Set Aside $ 23,802
 
Grand TotalPositionsBudget
21K72819.00$ 1,879,485

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