Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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$ 170,833

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 510,186

Section PositionsBudget
Homeroom Teacher - Standard Assessment 12.00$ 1,020,372

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS8:1:1 4R1.00$ 85,031
 COMPUTERWHOLE CLASS1.00$ 85,031
 FL - FRENCHSELF-CONTAINED VISION1.00$ 85,031
 HEALTH12:1:1 3R1.00$ 85,031
 MATH12:1:1 3R1.00$ 85,031
  12:1:1 I 3R1.00$ 85,031
 Sub Total 2.00$ 170,062
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 170,062
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 170,062
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
  WHOLE CLASS1.00$ 85,031
 Sub Total 2.00$ 170,062
Cluster/Quota Teacher Total12.00$ 1,020,372

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$ 217,105
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total11.00$ 888,934
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 2.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total5.00$ 498,105

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 559,072
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 32.00$ 1,160,675
Paraprofessionals Total49.00$ 1,754,689

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,187

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 24,775

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 10,965

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 174,049
 SPECIAL ED INSTRUCTIONAL PGMS $ 7,420
 SUMMER STUDENT PROGRAMS $ 71,031
Per Session Total $ 252,500

SectionTitle Budget
OTPSLIBRARY BOOKS $ 1,765
 NON-CONTRACTUAL SERVICES $ 5,723
 PROFESSIONAL SERVICES OTHER $ 1,237
 SUPPLIES - GENERAL $ 36,369
 TEXTBOOKS $ 279
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 45,873
 
TotalPositionsBudget
Main School106.00$ 7,150,888
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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 TeacherHEALTH8:1:1 4R1.00$ 85,031

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total7.00$ 235,252
 
TotalPositionsBudget
K877 - K036 at K87713.00$ 760,028
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: K192 - K036 at K192

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTS8:1:1 4R1.00$ 85,031
 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 Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECH1:11.00$ 88,588
  PULL-OUT - Special Ed2.00$ 177,176
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 4.00$ 139,768
 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 Total23.00$ 794,324
 
TotalPositionsBudget
K192 - K036 at K19240.00$ 2,252,010
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: Wingate Intl Arts Bus HS

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYInclusion-D97 Only1.00$ 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 7/22/2017
 
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$ 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 7/22/2017
 
2045 LINDEN BOULEVARD, BROOKLYN,NY 11207
SCHNEIDER, JOHANNA
Site: K224 - K036 at K224

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 595,217

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 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 419,304
Paraprofessionals Total20.00$ 698,840
 
TotalPositionsBudget
K224 - K036 at K22439.00$ 2,304,600
 
Grand TotalPositionsBudget
97K036204.00$ 12,798,622

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