Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,097
 AP - ORGANIZATION 1.00$ 123,333
 AP - SPECIAL ED 1.00$ 121,543
Leadership Total3.00$ 402,973

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 74,091
 DEAN 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 39,000
Coordinator/Supervisor/Dean Total3.00$ 187,182

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 121,459

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 444,546

Section PositionsBudget
Homeroom Teacher - Standard Assessment 12.00$ 889,092

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 74,091
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091
  SELF-CONTAINED VISION1.00$ 74,091
  WHOLE CLASS1.00$ 74,091
 Sub Total 3.00$ 222,273
 ENRICHMENT12:1:1 3R1.00$ 74,091
 HEALTHWHOLE CLASS1.00$ 74,091
 LIBRARY12:1:1 3R1.00$ 74,091
 MATH12:1:1 I 3R1.00$ 74,091
  SELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 2.00$ 148,182
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 148,182
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,091
 SOCIAL STUDIESWHOLE CLASS1.00$ 74,091
Cluster/Quota Teacher Total13.00$ 963,183

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
 SPEECHPULL-OUT - Special Ed3.00$ 234,009
Special Needs - Support Services Total8.00$ 555,408
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 2.00$ 174,150
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 172,130
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 123,977
Guidance/Social Workers Total6.00$ 470,257

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 399,503
 IEP-ALTERNATE PLACEMENT 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 39.00$ 1,069,070
Paraprofessionals Total53.00$ 1,499,304

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 70,027

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 22,774

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 102,383
 CURRICULUM DEVELOPMENT $ 18,796
 IEP-CRISIS MANAGEMENT(CIT) $ 70,410
Per Diem Total $ 191,589

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 221,560
 SUMMER STUDENT PROGRAMS $ 56,173
Per Session Total $ 277,733

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,217
 EDUCATIONAL SOFTWARE $ 5,939
 EQUIPMENT - GENERAL $ 10,212
 LIBRARY BOOKS $ 1,605
 NON-CONTRACTUAL SERVICES $ 7,628
 SUPPLIES - GENERAL $ 66,362
 TELEPHONE AND OTHER COMMUNICATIONS $ 840
 TEXTBOOKS $ 14,641
OTPS Total $ 112,444

Section Budget
People Working Partial Year $ 124,643
 
TotalPositionsBudget
Main School107.00$ 6,332,614
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: K877 - K036 at K877

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 222,273

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 71,727

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,924
 IEP-ALTERNATE PLACEMENT 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,462
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total8.00$ 237,330
 
TotalPositionsBudget
K877 - K036 at K87715.00$ 766,587
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: K192 - K036 at K192

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091
  8:1:1 4R1.00$ 74,091
 Sub Total 2.00$ 148,182
 PHYSICAL EDUCATION8:1:1 4R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
Elementary Cluster/Quota Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 SPEECH1:11.00$ 35,390
  PULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total4.00$ 240,473

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 87,075
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total2.00$ 174,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,924
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 491,696
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
 TRANSLATION/INTERPRETATION 1.00$ 30,731
Paraprofessionals Total22.00$ 667,564
 
TotalPositionsBudget
K192 - K036 at K19240.00$ 1,971,279
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: Wingate Intl Arts Bus HS

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYInclusion-D97 Only1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
 
TotalPositionsBudget
Wingate Intl Arts Bus HS2.00$ 104,822
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
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$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 INCLUSION PARA 1.00$ 49,434
Paraprofessionals Total3.00$ 110,896
 
TotalPositionsBudget
Wingate Schl Human Rights4.00$ 184,987
 
Grand TotalPositionsBudget
97K036168.00$ 9,360,289

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