Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
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$ 145,202

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 451,889

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$ 379,245
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total12.00$ 907,273
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
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 15.00$ 524,130
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 46.00$ 1,453,769
Paraprofessionals Total62.00$ 2,012,841

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 $ 274,500
 IEP-CRISIS MANAGEMENT(CIT) $ 210,418
 PROFESSIONAL DEVELOPMENT $ 6,636
Per Diem Total $ 491,554

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 370,347
 SPECIAL ED INSTRUCTIONAL PGMS $ 8,278
 SUMMER STUDENT PROGRAMS $ 53,310
Per Session Total $ 431,934

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,425
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,950
 EQUIPMENT - GENERAL $ 10,497
 LIBRARY BOOKS $ 1,765
 NON-CONTRACTUAL SERVICES $ 8,241
 PROFESSIONAL SERVICES OTHER $ 1,237
 SUPPLIES - GENERAL $ 98,495
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 1,724
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 130,234

SectionAssignment Budget
Sixth period coverageNot Available $ 58,749
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Main School

Section Budget
People Working Partial Year $ 226,447
 
TotalPositionsBudget
Main School120.00$ 8,362,571
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
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 2.00$ 69,884
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,160
 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 2/24/2018
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: K192 - K036 at K192

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 548,858

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 34,412
  8:1:1 4R1.00$ 85,031
 Sub Total 2.00$ 119,443
 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 Total5.00$ 374,536

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$ 2,215,023
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
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 2/24/2018
 
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 2/24/2018
 
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$ 202,992
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 534,997
Paraprofessionals Total24.00$ 737,989
 
TotalPositionsBudget
K224 - K036 at K22444.00$ 2,428,780
 
Grand TotalPositionsBudget
97K036225.00$ 14,126,831

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