Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,854
 AP - SPECIAL ED 1.00$ 121,317
Leadership Total2.00$ 277,171

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 19,544
 SCHOOL BUSINESS MANAGER I 1.00$ 65,423
 SUPERVISOR-SPECIAL ED 0.00$ 77,500
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total4.00$ 320,744

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 23,915
 SCHOOL SECRETARY 2.00$ 122,365
Secretary Total2.00$ 146,280

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 928,605

Section PositionsBudget
Homeroom Teacher - Standard Assessment 0.00$ 23,526

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 79,138
 CONFLICT RESOLUTIONSELF-CONTAINED SP ED1.00$ 79,138
 MUSICSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 79,138
 HEARING12:1:1 3R1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 203,700
  PULL-OUT -all students1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 105,074
 SPEECH12:1:1 3R1.00$ 79,138
  PULL-OUT - Special Ed2.00$ 182,668
Special Needs - Support Services Total11.00$ 796,756

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 362,969
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 11.00$ 342,065
 INCLUSION PARA 6.00$ 194,004
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,311
Paraprofessionals Total34.00$ 1,051,684

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 407,044
 IEP-CRISIS MANAGEMENT(CIT) $ 0
Per Diem Total $ 407,044

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 411,234
 SUMMER STUDENT PROGRAMS $ 81,958
Per Session Total $ 493,192

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 15,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,998
 EDUCATIONAL CONSULTANTS $ 12,106
 EDUCATIONAL SOFTWARE $ 11,738
 EQUIPMENT - GENERAL $ 43,450
 LIBRARY BOOKS $ 2,448
 NON-CONTRACTUAL SERVICES $ 8,265
 SUPPLIES - GENERAL $ 125,032
 TELECOMMUNICATION CONTRACTS $ 534
 TEXTBOOKS $ 2,406
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,474
OTPS Total $ 242,451

Section Budget
People Working Partial Year $ 71,042
 
TotalPositionsBudget
Main School70.00$ 5,191,221
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K104 - K053 at K104

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total4.00$ 297,828

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 104,080
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 7.00$ 226,338
 INCLUSION PARA 5.00$ 154,485
Paraprofessionals Total18.00$ 549,571

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,455
 
TotalPositionsBudget
K104 - K053 at K10427.00$ 1,266,544
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K562 - K053 At K562

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 712,242

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total4.00$ 288,526

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 59,868
Guidance/Social Workers Total2.00$ 152,001

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 237,335
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
Paraprofessionals Total12.00$ 366,671

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,050
 
TotalPositionsBudget
K562 - K053 At K56229.00$ 1,705,765
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K384 - K053 at K384

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 118,012

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 949,656

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 203,700
 SPEECHPULL-OUT - Special Ed4.00$ 312,256
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total8.00$ 592,319

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 264,880
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
 IEP-HEALTH 12.00$ 379,734
 INCLUSION PARA 4.00$ 129,336
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,101
Paraprofessionals Total34.00$ 1,023,389

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,741
 
TotalPositionsBudget
K384 - K053 at K38459.00$ 3,037,663
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K410 - K053 At K410

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 81,107
 
TotalPositionsBudget
K410 - K053 At K4104.00$ 160,245
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K535 - K053 at K535

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 362,120

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 89,817
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 3.00$ 116,102
Paraprofessionals Total10.00$ 335,255

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,050
 
TotalPositionsBudget
K535 - K053 at K53516.00$ 804,562
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K422 - K053 At K422

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 143,428

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 79,138
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total2.00$ 158,276

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 11.00$ 870,518

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSICSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 106,305
Special Needs - Support Services Total5.00$ 389,982

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 500,252
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 312,453
 IEP-HEALTH 10.00$ 301,566
 INCLUSION PARA 2.00$ 64,668
 MOBILITY 1.00$ 32,334
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total40.00$ 1,234,906

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,741
 
TotalPositionsBudget
K422 - K053 At K42262.00$ 3,072,260
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K437 - K053 at K437

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 93,467

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 378,106

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaHEALTHSELF-CONTAINED SP ED1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed3.00$ 205,951
Special Needs - Support Services Total5.00$ 342,590

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 76,318
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 114,967
 IEP-HEALTH 8.00$ 251,487
Paraprofessionals Total16.00$ 442,772

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,867
 
TotalPositionsBudget
K437 - K053 at K43729.00$ 1,443,077
 
Grand TotalPositionsBudget
97K053296.00$ 16,681,339

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