Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - ORGANIZATION 1.00$ 137,265
 AP - SPECIAL ED 2.00$ 283,213
Leadership Total4.00$ 600,362

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 85,031
 COORDINATOR-IEP 1.00$ 85,031
 DEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 45,642
Coordinator/Supervisor/Dean Total4.00$ 300,735

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 170,833

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 510,186

Section PositionsBudget
Homeroom Teacher - Standard Assessment 12.00$ 1,020,372

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 COMPUTERWHOLE CLASS1.00$ 85,031
 HEALTH12:1:1 3R1.00$ 85,031
 MATH12:1:1 3R1.00$ 85,031
  12:1:1 I 3R1.00$ 85,031
  SELF-CONTAINED VISION1.00$ 85,031
 Sub Total 3.00$ 255,093
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 170,062
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
  WHOLE CLASS1.00$ 85,031
 Sub Total 2.00$ 170,062
Cluster/Quota Teacher Total11.00$ 935,341

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 210,550
 SPEECHPULL-OUT - Special Ed5.00$ 426,649
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total12.00$ 954,676
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 2.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total6.00$ 597,726

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 622,296
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 41.00$ 1,408,194
Paraprofessionals Total60.00$ 2,065,432

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,137

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 24,775

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 231,802
 IEP-CRISIS MANAGEMENT(CIT) $ 46,257
Per Diem Total $ 278,059

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 331,803
 SPECIAL ED INSTRUCTIONAL PGMS $ 7,420
 SUMMER STUDENT PROGRAMS $ 52,195
Per Session Total $ 391,418

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,950
 EQUIPMENT - GENERAL $ 8,188
 LIBRARY BOOKS $ 1,765
 NON-CONTRACTUAL SERVICES $ 8,241
 PROFESSIONAL SERVICES OTHER $ 1,237
 SUPPLIES - GENERAL $ 70,061
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 279
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,403
OTPS Total $ 100,624

SectionAssignment Budget
Sixth period coverageNot Available $ 52,745

Section Budget
People Working Partial Year $ 2,392
 
TotalPositionsBudget
Main School118.00$ 8,032,814
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: K877 - K036 at K877

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherHEALTH12:1:1 3R1.00$ 85,031

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 169,102
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total8.00$ 264,586
 
TotalPositionsBudget
K877 - K036 at K87714.00$ 789,362
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: K192 - K036 at K192

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS8:1:1 4R1.00$ 85,031
 PHYSICAL EDUCATION8:1:1 4R1.00$ 85,031
 READING/LITERACY12:1:1 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total4.00$ 337,693

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 594,014
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
 TRANSLATION/INTERPRETATION 1.00$ 34,942
Paraprofessionals Total24.00$ 829,266

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
K192 - K036 at K19241.00$ 2,312,001
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: Wingate Intl Arts Bus HS

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYInclusion-D97 Only1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total2.00$ 69,884
 
TotalPositionsBudget
Wingate Intl Arts Bus HS3.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 INCLUSION PARA 1.00$ 56,208
Paraprofessionals Total2.00$ 91,150
 
TotalPositionsBudget
Wingate Schl Human Rights3.00$ 176,181
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: K224 - K036 at K224

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDRAMA/THEATERWHOLE CLASS1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
 MATHWHOLE CLASS1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
Special Needs - Support Services Total7.00$ 570,798

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 502,511
Paraprofessionals Total21.00$ 712,163
 
TotalPositionsBudget
K224 - K036 at K22441.00$ 2,402,954
 
Grand TotalPositionsBudget
97K036220.00$ 13,868,227

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