Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,801
 AP - SPECIAL ED 1.00$ 125,552
Leadership Total2.00$ 286,353

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 0.00$ 37,821
 PARENT COORDINATOR 1.00$ 35,410
 SUPERVISOR-SPECIAL ED 0.00$ 92,857
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total2.00$ 247,805

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 25,059
 SCHOOL SECRETARY 2.00$ 127,081
Secretary Total2.00$ 152,140

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 14.00$ 1,144,038

Section PositionsBudget
Homeroom Teacher - Standard Assessment 0.00$ 37,821

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 81,717
 CONFLICT RESOLUTIONSELF-CONTAINED SP ED1.00$ 81,717
 MUSICSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
Cluster/Quota Teacher Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,717
 HEARING12:1:1 3R1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 323,011
  PULL-OUT -all students1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECH12:1:1 3R1.00$ 81,717
  PULL-OUT - Special Ed3.00$ 268,441
Special Needs - Support Services Total15.00$ 1,113,733

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 397,304
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 14.00$ 469,028
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Main School

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 201,012
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,991
Paraprofessionals Total35.00$ 1,158,339

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,832

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 162,289

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 767,329
 SUMMER STUDENT PROGRAMS $ 99,463
Per Session Total $ 866,792

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,097
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,081
 EDUCATIONAL CONSULTANTS $ 18,167
 EDUCATIONAL SOFTWARE $ 16,358
 EQUIPMENT - GENERAL $ 4,964
 LIBRARY BOOKS $ 2,777
 NON-CONTRACTUAL SERVICES $ 4,839
 SUPPLIES - GENERAL $ 107,632
 TEXTBOOKS $ 25,844
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,814
OTPS Total $ 216,573

Section Budget
People Working Partial Year $ 54,686

SectionTitle Budget
SetasidesOvertime Set Aside $ 10,167
 
TotalPositionsBudget
Main School75.00$ 5,897,266
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K104 - K053 at K104

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total6.00$ 443,992

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 5.00$ 167,510
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total12.00$ 402,024

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,124
 
TotalPositionsBudget
K104 - K053 at K10424.00$ 1,361,442
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K562 - K053 At K562

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 817,170

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 81,717
 Arts - PerformingSELF-CONTAINED SP ED1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total3.00$ 226,798

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 193,256
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
Paraprofessionals Total11.00$ 360,766

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
K562 - K053 At K56228.00$ 1,773,598
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K384 - K053 at K384

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 125,156

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 980,604

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
 SPEECHPULL-OUT - Special Ed4.00$ 347,585
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total8.00$ 632,259

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 251,486
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 368,522
 IEP-HEALTH 13.00$ 435,526
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total35.00$ 1,156,040

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
K384 - K053 at K38460.00$ 3,259,526
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K410 - K053 At K410

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 33,502
 
TotalPositionsBudget
K410 - K053 At K4102.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K535 - K053 at K535

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 94,998
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total9.00$ 296,010

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
K535 - K053 at K53515.00$ 815,195
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K422 - K053 At K422

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 147,979

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 81,717
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total2.00$ 163,434

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 11.00$ 898,887

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSICSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 110,153
Special Needs - Support Services Total5.00$ 398,430

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 500,168
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 8.00$ 268,016
 INCLUSION PARA 2.00$ 67,004
 MOBILITY 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total33.00$ 1,094,246

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
K422 - K053 At K42255.00$ 2,986,726
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K437 - K053 at K437

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 121,907

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaHEALTHSELF-CONTAINED SP ED1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,609
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total5.00$ 362,041

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 155,476
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 232,152
 IEP-HEALTH 7.00$ 234,290
 INCLUSION PARA 1.00$ 32,715
Paraprofessionals Total20.00$ 654,632

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 33,009
 
TotalPositionsBudget
K437 - K053 at K43733.00$ 1,743,608
 
Grand TotalPositionsBudget
97K053292.00$ 17,952,580

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