Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total2.00$ 123,650

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 41,482
 SCHOOL SECRETARY 2.00$ 119,514
Secretary Total2.00$ 160,997

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 1,360,496

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 ServicesESLPUSH IN/PULL OUT1.00$ 85,031
 HEARING12:1:1 3R1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 359,645
  PULL-OUT -all students1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 217,764
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
Special Needs - Support Services Total15.00$ 1,173,752

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 489,188
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 126,092
 IEP-HEALTH 6.00$ 230,918
 INCLUSION PARA 2.00$ 69,884
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total26.00$ 941,681

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 274,184

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 300,416
 SUMMER STUDENT PROGRAMS $ 138,526
Per Session Total $ 438,942

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 4,672
 EQUIPMENT - GENERAL $ 4,996
 LIBRARY BOOKS $ 2,847
 NON-CONTRACTUAL SERVICES $ 9,780
 SUPPLIES - GENERAL $ 119,791
 TEXTBOOKS $ 26,525
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,142
OTPS Total $ 173,753
 
TotalPositionsBudget
Main School68.00$ 5,410,676
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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

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

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total5.00$ 393,622

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-HEALTH 5.00$ 174,710
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total12.00$ 419,304

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,636
 
TotalPositionsBudget
K104 - K053 at K10424.00$ 1,432,779
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 9.00$ 765,279

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 ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total3.00$ 249,105

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total11.00$ 384,362

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,501
 
TotalPositionsBudget
K562 - K053 At K56227.00$ 1,775,961
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 17.00$ 1,445,527

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 Ed3.00$ 215,787
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total8.00$ 658,727

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 454,246
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
 IEP-HEALTH 12.00$ 419,304
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total35.00$ 1,222,970

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,986
 
TotalPositionsBudget
K384 - K053 at K38466.00$ 3,937,426
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 69,884
 
TotalPositionsBudget
K410 - K053 At K4103.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 104,826
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,826
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 4.00$ 139,768
Paraprofessionals Total11.00$ 384,362

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,594
 
TotalPositionsBudget
K535 - K053 at K53518.00$ 1,008,173
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 10.00$ 850,310

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 15.00$ 524,130
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 8.00$ 279,536
 INCLUSION PARA 2.00$ 69,884
 MOBILITY 1.00$ 34,942
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total32.00$ 1,108,802

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,986
 
TotalPositionsBudget
K422 - K053 At K42253.00$ 2,968,167
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K437 - K053 at K437

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

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

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 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 244,594
 IEP-HEALTH 7.00$ 244,594
Paraprofessionals Total22.00$ 768,724

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,388
 
TotalPositionsBudget
K437 - K053 at K43736.00$ 2,022,768
 
Grand TotalPositionsBudget
97K053295.00$ 18,710,865

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