Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - ORGANIZATION 1.00$ 131,677
 AP - SPECIAL ED 2.00$ 269,628
Leadership Total4.00$ 573,866

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 81,717
 COORDINATOR-IEP 1.00$ 81,717
 DEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 43,705
Coordinator/Supervisor/Dean Total4.00$ 288,856

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 148,622

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 572,019

Section PositionsBudget
Homeroom Teacher - Standard Assessment 11.00$ 898,887

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 81,717
 COMPUTERWHOLE CLASS1.00$ 81,717
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 81,717
 FL - FRENCHSELF-CONTAINED VISION1.00$ 81,717
 HEALTH12:1:1 3R1.00$ 81,717
 LIBRARY12:1:1 3R1.00$ 81,717
 MATH12:1:1 3R1.00$ 81,717
  12:1:1 I 3R1.00$ 81,717
 Sub Total 2.00$ 163,434
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 163,434
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,717
 SELF CONTAINED SP ED8:1:1 4R1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total13.00$ 1,062,321

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 183,221
 SPEECHPULL-OUT - Special Ed4.00$ 279,828
  PUSH IN/PULL OUT1.00$ 71,174
Special Needs - Support Services Total11.00$ 752,961
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 284,490
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total6.00$ 568,980

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 532,772
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 33.00$ 1,008,347
Paraprofessionals Total50.00$ 1,574,621

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 53,230

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 24,730

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 161,384
 IEP-CRISIS MANAGEMENT(CIT) $ 121,860
 PROFESSIONAL DEVELOPMENT $ 10,579
Per Diem Total $ 293,824

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 359,537
 SPECIAL ED INSTRUCTIONAL PGMS $ 20,572
 SUMMER STUDENT PROGRAMS $ 68,341
Per Session Total $ 448,449

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,853
 EQUIPMENT - GENERAL $ 9,371
 LIBRARY BOOKS $ 1,604
 NON-CONTRACTUAL SERVICES $ 6,857
 OVERTIME ADMIN $ 794
 SUPPLIES - GENERAL $ 149,624
 TELEPHONE AND OTHER COMMUNICATIONS $ 744
 TEXTBOOKS $ 460
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 860
OTPS Total $ 177,167

Section Budget
People Working Partial Year $ 212,782
 
TotalPositionsBudget
Main School109.00$ 7,651,315
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: K877 - K036 at K877

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 245,151

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherHEALTH8:1:1 4R1.00$ 81,717

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 143,563
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total8.00$ 235,110
 
TotalPositionsBudget
K877 - K036 at K87714.00$ 738,525
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: K192 - K036 at K192

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS8:1:1 4R1.00$ 81,717
 PHYSICAL EDUCATION8:1:1 4R1.00$ 81,717
 READING/LITERACY12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECH1:11.00$ 55,678
  PULL-OUT - Special Ed2.00$ 121,540
Special Needs - Support Services Total4.00$ 245,728

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,396
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 569,534
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
 TRANSLATION/INTERPRETATION 1.00$ 33,502
Paraprofessionals Total24.00$ 794,976
 
TotalPositionsBudget
K192 - K036 at K19240.00$ 2,034,421
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: Wingate Intl Arts Bus HS

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYInclusion-D97 Only1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
Paraprofessionals Total2.00$ 67,004
 
TotalPositionsBudget
Wingate Intl Arts Bus HS3.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 898
 INCLUSION PARA 1.00$ 53,469
Paraprofessionals Total2.00$ 54,367
 
TotalPositionsBudget
Wingate Schl Human Rights3.00$ 136,084
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: K224 - K036 at K224

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDRAMA/THEATERWHOLE CLASS1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 MATHWHOLE CLASS1.00$ 81,717
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total5.00$ 408,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 67,440
 SPEECHPULL-OUT - Special Ed4.00$ 250,348
Special Needs - Support Services Total7.00$ 454,808

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,508

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 248,230
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 321,646
Paraprofessionals Total20.00$ 569,876
 
TotalPositionsBudget
K224 - K036 at K22439.00$ 2,018,079
 
Grand TotalPositionsBudget
97K036208.00$ 12,727,145

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