Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - ORGANIZATION 1.00$ 127,626
 AP - SPECIAL ED 1.00$ 125,774
Leadership Total3.00$ 420,653

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 79,138
 DEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 41,680
Coordinator/Supervisor/Dean Total3.00$ 199,956

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 154,555

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 474,828

Section PositionsBudget
Homeroom Teacher - Standard Assessment 12.00$ 949,656

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 79,138
 COMPUTERWHOLE CLASS1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
  SELF-CONTAINED VISION1.00$ 79,138
  WHOLE CLASS1.00$ 79,138
 Sub Total 3.00$ 237,414
 HEALTH12:1:1 3R1.00$ 79,138
 LIBRARY12:1:1 3R1.00$ 79,138
 MATH12:1:1 3R1.00$ 79,138
  12:1:1 I 3R1.00$ 79,138
 Sub Total 2.00$ 158,276
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 158,276
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,138
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total13.00$ 1,028,794

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 189,753
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed4.00$ 335,394
Special Needs - Support Services Total10.00$ 741,763
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 2.00$ 184,266
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 119,745
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total6.00$ 488,277

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 464,869
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 42.00$ 1,176,650
Paraprofessionals Total58.00$ 1,673,854

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 50,770

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 24,480

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 174,632
 IEP-CRISIS MANAGEMENT(CIT) $ 143,944
 PROFESSIONAL DEVELOPMENT $ 7,562
Per Diem Total $ 326,138

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 205,194
 SPECIAL ED INSTRUCTIONAL PGMS $ 19,262
 SUMMER STUDENT PROGRAMS $ 67,516
Per Session Total $ 291,972

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,064
 EDUCATIONAL CONSULTANTS $ 2,083
 EDUCATIONAL SOFTWARE $ 500
 EQUIPMENT - GENERAL $ 4,894
 LIBRARY BOOKS $ 1,648
 NON-CONTRACTUAL SERVICES $ 7,219
 SUPPLIES - GENERAL $ 89,829
 TELEPHONE AND OTHER COMMUNICATIONS $ 780
 TEXTBOOKS $ 456
OTPS Total $ 112,473

Section Budget
People Working Partial Year $ 107,414
 
TotalPositionsBudget
Main School114.00$ 7,045,583
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: K877 - K036 at K877

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 237,414

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 97,002
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 121,062
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total9.00$ 274,030
 
TotalPositionsBudget
K877 - K036 at K87716.00$ 838,216
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: K192 - K036 at K192

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 548,640

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION8:1:1 4R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 SPEECH1:11.00$ 76,363
  PULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total4.00$ 296,989

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 129,336
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 575,697
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
 TRANSLATION/INTERPRETATION 1.00$ 32,334
Paraprofessionals Total24.00$ 761,000
 
TotalPositionsBudget
K192 - K036 at K19241.00$ 2,107,447
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: Wingate Intl Arts Bus HS

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 
TotalPositionsBudget
Wingate Intl Arts Bus HS3.00$ 143,806
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 51,434
 
TotalPositionsBudget
Wingate Schl Human Rights2.00$ 130,572
 
Grand TotalPositionsBudget
97K036176.00$ 10,265,624

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