Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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 SPECIFIC1.00$ 79,828
 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 Total11.00$ 891,283

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$ 61,136

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 3,500

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 138,577

SectionAssignment Budget
Pro RataACADEMIC $ 26,951
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
2865 WEST 19TH STREET, BROOKLYN,NY 11224
LEONG, APRIL
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,300
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,014
 EDUCATIONAL CONSULTANTS $ 30,000
 EDUCATIONAL SOFTWARE $ 29,000
 EQUIPMENT - GENERAL $ 22,990
 EXTENDED USE $ 2,110
 FURNITURE (OBJECT 300) $ 4,000
 LIBRARY BOOKS $ 1,215
 NON-CONTRACTUAL SERVICES $ 73,468
 PROFESSIONAL SERVICES OTHER $ 39,858
 SUPPLIES - GENERAL $ 72,726
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,988
 TEXTBOOKS $ 11,314
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 15,765
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 18,000
OTPS Total $ 355,748

Section Budget
People Working Partial Year $ 42,053
 
Grand TotalPositionsBudget
21K72818.00$ 2,100,665

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