Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
62 PARK PLACE, BROOKLYN,NY 11217
REDNER COHEN, MERRYL
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,212
 AP - SPECIAL ED 3.00$ 361,836
Leadership Total4.00$ 518,048

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 161,248

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 21.00$ 1,549,607

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 74,772
 HEALTH6:1:1 5R1.00$ 74,772
 HUMANITIES8:1:1 4R1.00$ 74,772
 LITERACY6:1:1 5R1.00$ 22,850
 MUSIC6:1:1 5R1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
 SELF CONTAINED SP ED6:1:1 5R1.00$ 44,714
 WORK STUDY6:1:1 5R1.00$ 74,772
  8:1:1 4R2.00$ 149,545
 Sub Total 3.00$ 224,317
Cluster/Quota Teacher Total10.00$ 665,744

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 57,380
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 184,470
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,322
 SPEECHPULL-OUT - Special Ed4.00$ 290,777
  PUSH IN/PULL OUT4.00$ 319,607
Special Needs - Support Services Total14.00$ 976,557

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 260,356

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 641,641
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 458,315
 IEP-HEALTH 7.00$ 191,548
 INCLUSION PARA 4.00$ 137,959
Paraprofessionals Total47.00$ 1,429,462
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
62 PARK PLACE, BROOKLYN,NY 11217
REDNER COHEN, MERRYL
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 70,457

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 27,634

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 278,377
 IEP-HEALTH $ 46,321
Per Diem Total $ 324,698

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 171,613
 PARENT INVOLVEMENT $ 1,353
 SUMMER STUDENT PROGRAMS $ 52,168
Per Session Total $ 225,133

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,897
 EDUCATIONAL SOFTWARE $ 13,741
 EQUIPMENT - GENERAL $ 5,258
 LIBRARY BOOKS $ 1,666
 NON-CONTRACTUAL SERVICES $ 8,904
 SUPPLIES - GENERAL $ 90,471
 TEXTBOOKS $ 10,260
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,567
OTPS Total $ 153,764

Section Budget
People Working Partial Year $ 178,395
 
TotalPositionsBudget
Main School103.00$ 6,578,175
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
62 PARK PLACE, BROOKLYN,NY 11217
REDNER COHEN, MERRYL
Site: K077 BCA - BRIDGES

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherHUMANITIESInclusion-D97 Only1.00$ 74,772
 SELF CONTAINED SP EDInclusion-D97 Only1.00$ 74,772
Cluster/Quota Teacher Total2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 30,554
 INCLUSION PARA 5.00$ 127,292
Paraprofessionals Total6.00$ 157,847
 
TotalPositionsBudget
K077 BCA - BRIDGES8.00$ 307,392
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
62 PARK PLACE, BROOKLYN,NY 11217
REDNER COHEN, MERRYL
Site: K077 BCC - CAMPUS

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTInclusion-D97 Only1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 51,362
 
TotalPositionsBudget
K077 BCC - CAMPUS4.00$ 126,134
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
62 PARK PLACE, BROOKLYN,NY 11217
REDNER COHEN, MERRYL
Site: K164 - K077 at K164

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,046,815

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,772
 COMPUTER6:1:1 5R1.00$ 74,772
 LITERACY6:1:1 5R2.00$ 149,545
 MUSIC6:1:1 I 5R1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 74,772
Elementary Cluster/Quota Total7.00$ 523,407

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 105,818
  PUSH IN/PULL OUT1.00$ 61,490
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 62,161
 SPEECHPUSH IN/PULL OUT4.00$ 261,648
  PUSH-IN -special ed1.00$ 101,525
Special Needs - Support Services Total9.00$ 592,642

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 427,760
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 326,250
 IEP-HEALTH 4.00$ 122,217
Paraprofessionals Total29.00$ 876,228

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,012
 
TotalPositionsBudget
K164 - K077 at K16459.00$ 3,062,104
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
62 PARK PLACE, BROOKLYN,NY 11217
REDNER COHEN, MERRYL
Site: K178 - K077 at K178

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 523,407

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaAnimal Science6:1:1 5R1.00$ 74,772
 LITERACY6:1:1 5R1.00$ 74,772
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
Elementary Cluster/Quota Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,490
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
  PUSH IN/PULL OUT1.00$ 101,525
Special Needs - Support Services Total3.00$ 235,709

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 152,772
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109
 INCLUSION PARA 9.00$ 241,489
Paraprofessionals Total16.00$ 455,369

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,012
 
TotalPositionsBudget
K178 - K077 at K17829.00$ 1,461,815
 
Grand TotalPositionsBudget
97K077203.00$ 11,535,619

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