Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,448
 AP - SPECIAL ED 1.00$ 92,652
Leadership Total2.00$ 238,100

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 37,072
 SCHOOL BUSINESS MANAGER I 1.00$ 42,238
 SUPERVISOR-SPECIAL ED 0.00$ 81,183
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total4.00$ 310,038

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 99,172

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 747,725

Section PositionsBudget
Homeroom Teacher - Standard Assessment 0.00$ 34,040

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,772
 CONFLICT RESOLUTIONSELF-CONTAINED SP ED1.00$ 74,772
 LITERACYSELF-CONTAINED SP ED1.00$ 74,772
 MUSICSELF-CONTAINED SP ED1.00$ 74,772
 NASELF-CONTAINED SP ED0.00$ 15,156
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,772
Cluster/Quota Teacher Total5.00$ 389,019

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 51,922
 HEARING12:1:1 3R2.00$ 149,545
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,980
  PULL-OUT -all students1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed3.00$ 246,913
Special Needs - Support Services Total10.00$ 695,011

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 405,428
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 152,772
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 5.00$ 152,772
 INCLUSION PARA 5.00$ 136,123
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 21,713
Paraprofessionals Total31.00$ 868,807

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 57,734

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 12,336

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 410,774
 IEP-CRISIS MANAGEMENT(CIT) $ 168,093
Per Diem Total $ 578,867

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 301,314
 SPECIAL ED INSTRUCTIONAL PGMS $ 19,700
 SUMMER STUDENT PROGRAMS $ 72,873
Per Session Total $ 393,887

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,216
 DATA PROCESSING REPAIR - CONTRACTUAL $ 22,803
 EDUCATIONAL CONSULTANTS $ 6,300
 EDUCATIONAL SOFTWARE $ 26,695
 EQUIPMENT - GENERAL $ 5,017
 LIBRARY BOOKS $ 2,389
 NON-CONTRACTUAL SERVICES $ 6,804
 SUPPLIES - GENERAL $ 111,472
 TELECOMMUNICATION CONTRACTS $ 1,963
 TEXTBOOKS $ 11,061
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,142
OTPS Total $ 205,862

Section Budget
People Working Partial Year $ 301,716
 
TotalPositionsBudget
Main School65.00$ 5,019,098
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K104 - K053 at K104

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 108,869

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 299,090

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 110,516
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,322
 SPEECHPULL-OUT - Special Ed3.00$ 218,083
Special Needs - Support Services Total7.00$ 452,921

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 184,548
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109
 IEP-HEALTH 5.00$ 131,454
 INCLUSION PARA 6.00$ 183,326
Paraprofessionals Total20.00$ 560,436
 
TotalPositionsBudget
K104 - K053 at K10433.00$ 1,496,088
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K296 - K053 at K296

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 149,545

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 523,407

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 145,388

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 195,810
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 91,663
Paraprofessionals Total10.00$ 287,473

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,110
 
TotalPositionsBudget
K296 - K053 at K29623.00$ 1,294,482
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K384 - K053 at K384

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 523,407

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 149,545

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,772
 MUSICSELF-CONTAINED SP ED1.00$ 74,772
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 74,772
Elementary Cluster/Quota Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed3.00$ 230,004
  PUSH IN/PULL OUT1.00$ 72,694
Special Needs - Support Services Total4.00$ 302,699

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.50$ 169,775
 IEP-CRISIS MANAGEMENT(CIT) 11.50$ 321,529
 IEP-HEALTH 5.00$ 134,399
 INCLUSION PARA 4.00$ 140,697
Paraprofessionals Total28.00$ 766,400

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,606
 
TotalPositionsBudget
K384 - K053 at K38446.00$ 2,150,532
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K053 at Lincoln Hs

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 61,109
 
TotalPositionsBudget
K053 at Lincoln Hs3.00$ 135,881
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K053 Leon M Goldstein

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 276,987

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 60,501
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 103,439
 IEP-HEALTH 1.00$ 30,554
 INCLUSION PARA 3.00$ 110,142
Paraprofessionals Total12.00$ 304,636

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 13,589
 
TotalPositionsBudget
K053 Leon M Goldstein18.00$ 669,984
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K422 - K753 at K422

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 138,522

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 74,772
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total2.00$ 149,545

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 897,270

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,772

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERSELF-CONTAINED SP ED1.00$ 74,772
 LIBRARYSELF-CONTAINED SP ED1.00$ 74,772
 MUSICSELF-CONTAINED SP ED1.00$ 74,772
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 74,772
Cluster/Quota Teacher Total4.00$ 299,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 184,470
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed2.00$ 203,049
Special Needs - Support Services Total7.00$ 524,453

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.50$ 533,078
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 142,521
 IEP-HEALTH 15.50$ 473,592
 INCLUSION PARA 4.00$ 122,217
 MOBILITY 1.00$ 30,554
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 43,926
Paraprofessionals Total47.00$ 1,345,888

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,012
 
TotalPositionsBudget
K422 - K753 at K42275.00$ 3,539,338
 
Grand TotalPositionsBudget
97K053263.00$ 14,305,404

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