Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
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$ 34,272
 SCHOOL SECRETARY 1.00$ 55,205
Secretary Total1.00$ 89,477

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$ 200,684
Special Needs - Support Services Total15.00$ 1,045,976

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 441,486
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 108,670
 IEP-HEALTH 10.00$ 354,987
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
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 Total34.00$ 1,130,147

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 464,681

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 761,531
 SUMMER STUDENT PROGRAMS $ 100,527
Per Session Total $ 862,059

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,097
 DATA PROCESSING REPAIR - CONTRACTUAL $ 16,498
 EDUCATIONAL CONSULTANTS $ 24,668
 EDUCATIONAL SOFTWARE $ 15,858
 EQUIPMENT - GENERAL $ 11,964
 LIBRARY BOOKS $ 2,777
 NON-CONTRACTUAL SERVICES $ 6,739
 SUPPLIES - GENERAL $ 166,609
 TEXTBOOKS $ 25,844
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,150
OTPS Total $ 297,204

Section Budget
People Working Partial Year $ 747,445

SectionTitle Budget
SetasidesOvertime Set Aside $ 10,167
 
TotalPositionsBudget
Main School73.00$ 6,809,702
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
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$ 245,699

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$ 154,891
Special Needs - Support Services Total6.00$ 361,451

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 145,251
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 5.00$ 167,510
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total14.00$ 446,769

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,124
 
TotalPositionsBudget
K104 - K053 at K10425.00$ 1,160,761
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
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 9.00$ 735,453

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED2.00$ 163,434
 Arts - PerformingSELF-CONTAINED SP ED1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed2.00$ 121,540
Special Needs - Support Services Total3.00$ 190,050

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 285,779
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total14.00$ 419,787
 
TotalPositionsBudget
K562 - K053 At K56231.00$ 1,766,988
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
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$ 174,950
  PUSH IN/PULL OUT1.00$ 55,678
Special Needs - Support Services Total8.00$ 436,158

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 157,835

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 261,383
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
 IEP-HEALTH 12.00$ 402,024
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total34.00$ 1,065,431

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
K384 - K053 at K38460.00$ 3,035,821
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
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 2.00$ 67,004
 
TotalPositionsBudget
K410 - K053 At K4103.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
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 2.00$ 49,694
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 IEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total9.00$ 284,208

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
K535 - K053 at K53515.00$ 803,392
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
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 10.00$ 817,170

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$ 42,396
Special Needs - Support Services Total5.00$ 330,673

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 446,994
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 7.00$ 234,514
 INCLUSION PARA 3.00$ 100,506
 MOBILITY 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total32.00$ 1,041,071

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
K422 - K053 At K42253.00$ 2,784,078
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
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$ 111,313
 SPEECHPULL-OUT - Special Ed3.00$ 192,768
Special Needs - Support Services Total5.00$ 304,080

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 164,696
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 245,982
 IEP-HEALTH 8.00$ 267,792
Paraprofessionals Total23.00$ 678,469

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 33,009
 
TotalPositionsBudget
K437 - K053 at K43736.00$ 1,709,484
 
Grand TotalPositionsBudget
97K053296.00$ 18,218,947

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