Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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$ 42,918
Coordinator/Supervisor/Dean Total4.00$ 288,069

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$ 193,333
 SPEECHPULL-OUT - Special Ed4.00$ 347,585
  PUSH IN/PULL OUT1.00$ 71,174
Special Needs - Support Services Total11.00$ 830,829
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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) 28.00$ 938,056
Paraprofessionals Total45.00$ 1,504,330

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 $ 117,219

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 388,072
 SPECIAL ED INSTRUCTIONAL PGMS $ 12,236
 SUMMER STUDENT PROGRAMS $ 67,277
Per Session Total $ 467,584

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,853
 EQUIPMENT - GENERAL $ 11,626
 LIBRARY BOOKS $ 1,604
 NON-CONTRACTUAL SERVICES $ 6,857
 OVERTIME ADMIN $ 794
 SUPPLIES - GENERAL $ 135,537
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 3
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,518
OTPS Total $ 167,792

Section Budget
People Working Partial Year $ 12,234
 
TotalPositionsBudget
Main School104.00$ 7,290,711
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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$ 167,510
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total8.00$ 259,057
 
TotalPositionsBudget
K877 - K036 at K87714.00$ 762,472
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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 7.00$ 572,019

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$ 79,144
  PULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total4.00$ 305,942

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 K19241.00$ 2,176,352
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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 12/7/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 INCLUSION PARA 1.00$ 53,469
Paraprofessionals Total2.00$ 86,971
 
TotalPositionsBudget
Wingate Schl Human Rights3.00$ 168,688
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: K224 - K036 at K224

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 653,736

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 Ed3.00$ 237,432
Special Needs - Support Services Total6.00$ 441,892

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 228,892
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 324,675
Paraprofessionals Total18.00$ 553,567

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,885
 
TotalPositionsBudget
K224 - K036 at K22438.00$ 2,182,495
 
Grand TotalPositionsBudget
97K036203.00$ 12,729,439

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