Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2865 WEST 19TH STREET, BROOKLYN,NY 11224
LEONG, APRIL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 162,163
 AP - SUPERVISION 2.00$ 126,388
Leadership Total4.00$ 288,551

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 50,685

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 64,911

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 11,496
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 86,065
  WHOLE CLASS2.00$ 86,065
 Sub Total 4.00$ 172,130
 MATHSUBJECT SPECIFIC4.00$ 178,063
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 86,065
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 86,065
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 86,065
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 86,065
  WHOLE CLASS2.00$ 86,065
 Sub Total 4.00$ 172,130
 SPECIAL EDUCATIONPULL-OUT - Special Ed4.00$ 172,130
  WHOLE CLASS2.00$ 86,065
 Sub Total 6.00$ 258,195
High School Departments Total25.00$ 1,050,209

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 182,035

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 30,288

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 91,272

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 3,095
 IEP-ALTERNATE PLACEMENT $ 14,680
Per Diem Total $ 17,775

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 67,020
 SUMMER STUDENT PROGRAMS $ 15,273
Per Session Total $ 82,293
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
2865 WEST 19TH STREET, BROOKLYN,NY 11224
LEONG, APRIL
Main School

SectionAssignment Budget
Pro RataACADEMIC $ 49,181

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 15,739
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 29,028
 EQUIPMENT - GENERAL $ 2,169
 FURNITURE (OBJECT 300) $ 3,000
 LIBRARY BOOKS $ 1,236
 NON-CONTRACTUAL SERVICES $ 41,293
 SUPPLIES - GENERAL $ 39,758
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 11,515
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 15,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,000
OTPS Total $ 189,738

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 233,619
 
Grand TotalPositionsBudget
21K72843.00$ 2,330,558

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