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 1/23/2018
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,626
 AP - SPECIAL ED 1.00$ 130,880
Leadership Total2.00$ 298,506

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 38,619
 SUPERVISOR-SPECIAL ED 0.00$ 107,060
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total2.00$ 230,710

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 41,482
 SCHOOL SECRETARY 2.00$ 96,535
Secretary Total2.00$ 138,017

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 13.00$ 1,184,120

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 85,031
 CONFLICT RESOLUTIONSELF-CONTAINED SP ED1.00$ 85,031
 MUSICSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031
Cluster/Quota Teacher Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesHEARING12:1:1 3R1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 416,419
  PULL-OUT -all students1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 217,764
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total14.00$ 1,056,907

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 410,478
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 123,876
 IEP-HEALTH 14.00$ 508,696
 INCLUSION PARA 4.00$ 139,768
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total36.00$ 1,208,418

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 504,513

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 818,639
 SUMMER STUDENT PROGRAMS $ 141,787
Per Session Total $ 960,426

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 12,872
 EDUCATIONAL CONSULTANTS $ 9,413
 EDUCATIONAL SOFTWARE $ 4,672
 EQUIPMENT - GENERAL $ 4,996
 INTERNAL DOE SERVICES $ 3,992
 LIBRARY BOOKS $ 2,847
 NON-CONTRACTUAL SERVICES $ 4,800
 SUPPLIES - GENERAL $ 149,088
 TEXTBOOKS $ 26,525
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,634
OTPS Total $ 227,839

SectionAssignment Budget
Sixth period coverageNot Available $ 47,740

Section Budget
People Working Partial Year $ 267,011
 
TotalPositionsBudget
Main School74.00$ 6,588,921
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K104 - K053 at K104

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

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 425,155

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total4.00$ 321,693

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 151,571
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 4.00$ 125,512
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total13.00$ 416,851

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,119
 
TotalPositionsBudget
K104 - K053 at K10423.00$ 1,267,849
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K562 - K053 At K562

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

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherArts - PerformingSELF-CONTAINED SP ED1.00$ 85,031
 HEALTHSELF-CONTAINED SP ED1.00$ 85,031
Cluster/Quota Teacher Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 265,280
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total13.00$ 439,990

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,501
 
TotalPositionsBudget
K562 - K053 At K56226.00$ 1,586,041
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K384 - K053 at K384

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 130,880

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

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,275,465

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 SPEECHPULL-OUT - Special Ed5.00$ 434,941
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total8.00$ 667,387

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 356,894
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 373,495
 IEP-HEALTH 14.00$ 455,651
 INCLUSION PARA 4.00$ 139,768
Paraprofessionals Total42.00$ 1,325,808

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,986
 
TotalPositionsBudget
K384 - K053 at K38471.00$ 3,878,861
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K410 - K053 At K410

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 55,977
 
TotalPositionsBudget
K410 - K053 At K4103.00$ 141,008
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K535 - K053 at K535

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 93,257
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 90,570
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 5.00$ 174,710
Paraprofessionals Total12.00$ 393,478

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,594
 
TotalPositionsBudget
K535 - K053 at K53519.00$ 1,017,289
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K422 - K053 At K422

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 154,259

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 85,031
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total2.00$ 170,062

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 706,412

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSICSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 85,031
Cluster/Quota Teacher Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total5.00$ 390,065

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 419,304
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 3.00$ 93,257
 INCLUSION PARA 3.00$ 104,826
 MOBILITY 1.00$ 34,942
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total26.00$ 887,580

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,986
 
TotalPositionsBudget
K422 - K053 At K42246.00$ 2,603,048
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K437 - K053 at K437

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 130,468

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaHEALTHSELF-CONTAINED SP ED1.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total5.00$ 410,940

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 180,437
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 235,481
 IEP-HEALTH 11.00$ 351,408
Paraprofessionals Total26.00$ 767,326

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,388
 
TotalPositionsBudget
K437 - K053 at K43739.00$ 1,936,340
 
Grand TotalPositionsBudget
97K053301.00$ 19,019,357

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