Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,729
 AP - SPECIAL ED 2.00$ 206,504
Leadership Total3.00$ 353,233

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 37,072
 SCHOOL BUSINESS MANAGER I 1.00$ 56,499
 SUPERVISOR-SPECIAL ED 0.00$ 67,179
 UNIT COORDINATOR 2.00$ 148,182
Coordinator/Supervisor/Dean Total5.00$ 383,023

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 164,222

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 889,092

Section PositionsBudget
Homeroom Teacher - Standard Assessment 0.00$ 38,680

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,091
 CONFLICT RESOLUTIONSELF-CONTAINED SP ED1.00$ 74,091
 MUSICSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,091
Cluster/Quota Teacher Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 57,902
 HEARING12:1:1 3R2.00$ 98,623
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 170,601
  PULL-OUT -all students1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed3.00$ 174,467
Special Needs - Support Services Total11.00$ 625,248

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 333,567
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,924
 IEP-HEALTH 13.00$ 335,804
 INCLUSION PARA 6.00$ 184,386
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Main School

SectionAssignment PositionsBudget
ParaprofessionalsTEACHER AIDE FOR D75 USE ONLY 1.00$ 21,713
Paraprofessionals Total39.00$ 998,393

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 54,572

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 576,297
 IEP-CRISIS MANAGEMENT(CIT) $ 17,491
Per Diem Total $ 593,788

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 580,487
 SPECIAL ED INSTRUCTIONAL PGMS $ 18,796
 SUMMER STUDENT PROGRAMS $ 72,261
Per Session Total $ 671,545

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,988
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,589
 EDUCATIONAL CONSULTANTS $ 10,951
 EDUCATIONAL SOFTWARE $ 14,657
 EQUIPMENT - GENERAL $ 51,359
 LIBRARY BOOKS $ 2,472
 NON-CONTRACTUAL SERVICES $ 4,097
 SUPPLIES - GENERAL $ 165,167
 TELECOMMUNICATION CONTRACTS $ 3,064
 TEXTBOOKS $ 66,874
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,195
OTPS Total $ 347,413

Section Budget
People Working Partial Year $ 273,894
 
TotalPositionsBudget
Main School78.00$ 5,776,541
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K104 - K053 at K104

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 116,399

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 274,285

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 91,394
 SPEECHPULL-OUT - Special Ed3.00$ 215,181
Special Needs - Support Services Total7.00$ 429,833

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 117,531
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 69,501
 IEP-HEALTH 7.00$ 215,117
 INCLUSION PARA 4.00$ 122,924
Paraprofessionals Total20.00$ 525,073
 
TotalPositionsBudget
K104 - K053 at K10433.00$ 1,419,680
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K562 - K053 At K562

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 148,182

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 116,522
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total4.00$ 259,976

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 185,910
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 83,035
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total11.00$ 299,676

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,990
 
TotalPositionsBudget
K562 - K053 At K56226.00$ 1,410,627
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K384 - K053 at K384

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 606,220

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 121,212
 SPEECHPULL-OUT - Special Ed3.00$ 243,987
  PUSH IN/PULL OUT1.00$ 71,727
Special Needs - Support Services Total6.00$ 436,925

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 199,752
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 245,848
 IEP-HEALTH 9.00$ 222,953
 INCLUSION PARA 4.00$ 141,627
Paraprofessionals Total29.00$ 810,180

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
K384 - K053 at K38447.00$ 2,111,925
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K410 - K053 At K410

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 21,472
 INCLUSION PARA 1.00$ 20,556
Paraprofessionals Total3.00$ 42,028
 
TotalPositionsBudget
K410 - K053 At K4104.00$ 116,119
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K535 - K053 at K535

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 310,345

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 76,625
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 92,193
 INCLUSION PARA 3.00$ 110,896
Paraprofessionals Total9.00$ 279,714

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,429
 
TotalPositionsBudget
K535 - K053 at K53515.00$ 690,579
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
544 7TH AVENUE, BROOKLYN,NY 11215
LEYKAM, HEATHER
Site: K422 - K053 At K422

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 138,603

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 74,091
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total2.00$ 148,182

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 834,383

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSICSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 74,091
Cluster/Quota Teacher Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 121,421
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed1.00$ 100,533
Special Needs - Support Services Total5.00$ 358,070

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 431,150
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 276,579
 IEP-HEALTH 11.00$ 337,429
 INCLUSION PARA 3.00$ 92,193
 MOBILITY 2.00$ 61,462
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 43,926
Paraprofessionals Total45.00$ 1,242,739

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
K422 - K053 At K42268.00$ 2,980,576
 
Grand TotalPositionsBudget
97K053271.00$ 14,506,047

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