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 2017 Budget Data Source GALAXY as of 8/30/2016
 
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$ 39,528
 PARENT COORDINATOR 1.00$ 35,410
 SPECIAL PROJECTS 0.00$ 39,528
 SUPERVISOR-SPECIAL ED 0.00$ 92,857
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total2.00$ 289,040

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

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$ 342,550
  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$ 1,133,272

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 636,538
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 12.00$ 402,024
 INCLUSION PARA 6.00$ 201,012
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,991
Paraprofessionals Total39.00$ 1,297,067
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Main School

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,682

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 312,453
 SUMMER STUDENT PROGRAMS $ 103,194
Per Session Total $ 415,647

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,097
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,081
 EDUCATIONAL SOFTWARE $ 8,010
 EQUIPMENT - GENERAL $ 4,964
 LIBRARY BOOKS $ 2,777
 NON-CONTRACTUAL SERVICES $ 13,074
 SUPPLIES - GENERAL $ 105,703
 TEXTBOOKS $ 25,844
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 192,050
 
TotalPositionsBudget
Main School79.00$ 5,379,819
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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 Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total5.00$ 375,482

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 5.00$ 167,510
 IEP-SIGN INTERPRETER 1.00$ 33,502
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total14.00$ 469,028

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,124
 
TotalPositionsBudget
K104 - K053 at K10425.00$ 1,359,936
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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 WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
Paraprofessionals Total11.00$ 368,522

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
K562 - K053 At K56229.00$ 1,876,184
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 335,020
 IEP-HEALTH 10.00$ 335,020
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total30.00$ 1,005,060

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
K384 - K053 at K38455.00$ 3,108,546
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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 3.00$ 100,506
 
TotalPositionsBudget
K410 - K053 At K4104.00$ 182,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 3.00$ 120,473
Paraprofessionals Total8.00$ 287,983

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
K535 - K053 at K53514.00$ 807,168
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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$ 502,530
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 8.00$ 268,016
 INCLUSION PARA 2.00$ 67,004
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total31.00$ 1,029,603

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
K422 - K053 At K42253.00$ 2,922,083
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K437 - K053 at K437

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 116,507

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 Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total4.00$ 306,972

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 8.00$ 268,016
Paraprofessionals Total15.00$ 502,530

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 33,009
 
TotalPositionsBudget
K437 - K053 at K43727.00$ 1,531,037
 
Grand TotalPositionsBudget
97K053286.00$ 17,166,997

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