Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,005
 AP - ORGANIZATION 1.00$ 123,262
 AP - SPECIAL ED 1.00$ 117,529
Leadership Total3.00$ 398,796

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 74,772
 DEAN 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 39,000
Coordinator/Supervisor/Dean Total3.00$ 188,545

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 126,787

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 413,858

Section PositionsBudget
Homeroom Teacher - Standard Assessment 11.00$ 822,497

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 74,772
 COMPUTERWHOLE CLASS1.00$ 74,772
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,772
  SELF-CONTAINED VISION1.00$ 74,772
  WHOLE CLASS2.00$ 149,545
 Sub Total 4.00$ 299,090
 ENRICHMENT12:1:1 3R1.00$ 74,772
 HEALTHWHOLE CLASS1.00$ 74,772
 LIBRARY12:1:1 3R1.00$ 74,772
 MATH12:1:1 I 3R1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 149,545
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,772
 SOCIAL STUDIESWHOLE CLASS1.00$ 74,772
Cluster/Quota Teacher Total14.00$ 1,046,815

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 93,157
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 95,206
 SPEECHPULL-OUT - Special Ed3.00$ 246,913
Special Needs - Support Services Total7.00$ 435,276

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,957
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
 SCHOOL SOCIAL WORKER 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 3.00$ 260,356
Guidance/Social Workers Total6.00$ 520,712

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,554
 CLASSROOM - Special Ed 15.00$ 440,651
 IEP-ALTERNATE PLACEMENT 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 854,201
Paraprofessionals Total47.00$ 1,355,961

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 74,459

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 22,154

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentESL 1.00$ 74,772

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 120,388
 CURRICULUM DEVELOPMENT $ 16,934
 IEP-CRISIS MANAGEMENT(CIT) $ 71,120
Per Diem Total $ 208,442

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 180,550
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,492
 SUMMER STUDENT PROGRAMS $ 22,902
Per Session Total $ 208,944

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,486
 EDUCATIONAL SOFTWARE $ 9,665
 EQUIPMENT - GENERAL $ 5,848
 LIBRARY BOOKS $ 1,538
 NON-CONTRACTUAL SERVICES $ 7,474
 SUPPLIES - GENERAL $ 74,695
 TELEPHONE AND OTHER COMMUNICATIONS $ 876
 TEXTBOOKS $ 14,463
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 100
OTPS Total $ 120,145
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Main School

Section Budget
People Working Partial Year $ 71,161
 
TotalPositionsBudget
Main School102.00$ 6,164,280
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: Flatbush Townhall

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 224,317

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 74,772

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 81,006
 IEP-ALTERNATE PLACEMENT 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 75,927
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total8.00$ 209,700
 
TotalPositionsBudget
Flatbush Townhall14.00$ 670,348
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: K192 - K036 at K192

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 483,658

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,772
  8:1:1 4R1.00$ 74,772
 Sub Total 2.00$ 149,545
 PHYSICAL EDUCATION8:1:1 4R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
Elementary Cluster/Quota Total4.00$ 299,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 SPEECH1:11.00$ 72,694
  PULL-OUT - Special Ed3.00$ 207,942
Special Needs - Support Services Total5.00$ 342,126

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total2.00$ 173,571

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,217
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 460,447
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
 TRANSLATION/INTERPRETATION 1.00$ 30,554
Paraprofessionals Total22.00$ 635,432
 
TotalPositionsBudget
K192 - K036 at K19241.00$ 2,008,649
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: Wingate Intl Arts Bus HS

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYWHOLE CLASS1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
 
TotalPositionsBudget
Wingate Intl Arts Bus HS2.00$ 105,327
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: Wingate Schl Human Rights

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSInclusion-D97 Only1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 52,685
 INCLUSION PARA 1.00$ 49,034
Paraprofessionals Total3.00$ 101,718
 
TotalPositionsBudget
Wingate Schl Human Rights4.00$ 176,491
 
Grand TotalPositionsBudget
97K036163.00$ 9,125,095

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