Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 3.00$ 379,087
Leadership Total4.00$ 551,648

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 28,961
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total3.00$ 192,395

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 128,967

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 408,585

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 81,717
 COMPUTER LAB12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total5.00$ 408,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 39,544
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 55,678
Special Needs - Support Services Total5.00$ 342,587

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total3.00$ 284,490

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 335,020
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 344,786
Paraprofessionals Total21.00$ 679,806

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,438
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 31,654

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 233,344
 IEP-CRISIS MANAGEMENT(CIT) $ 319,636
 PROFESSIONAL DEVELOPMENT $ 18,393
Per Diem Total $ 571,373

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 376,106
 PARENT INVOLVEMENT $ 2,657
 SUMMER STUDENT PROGRAMS $ 55,010
Per Session Total $ 433,773

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,056
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,319
 EDUCATIONAL CONSULTANTS $ 9,668
 FURNITURE (OBJECT 300) $ 5,552
 LIBRARY BOOKS $ 1,345
 NON-CONTRACTUAL SERVICES $ 14,245
 SUPPLIES - GENERAL $ 56,956
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,948
 TEXTBOOKS $ 4,353
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,683
OTPS Total $ 105,125

SectionAssignment Budget
Sixth period coverageNot Available $ 1,962

Section Budget
People Working Partial Year $ 267,630
 
TotalPositionsBudget
Main School53.00$ 4,849,601
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K120 - K368 at K120

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total2.00$ 163,434

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 580,248

Section PositionsBudget
Classroom Teacher - Standard Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 163,434
 ENRICHMENT6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total6.00$ 490,302

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 177,218
Special Needs - Support Services Total6.00$ 383,778

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 13.00$ 435,526
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 519,395
Paraprofessionals Total31.00$ 954,921

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,693
 
TotalPositionsBudget
K120 - K368 at K12060.00$ 3,194,621
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K368 Bklyn Children Ctr

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total2.00$ 163,434

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 8,229
 ENRICHMENT12:1:1 3R1.00$ 81,717
 MATH12:1:1 3R1.00$ 66,632
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total6.00$ 401,729

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
Paraprofessionals Total11.00$ 368,522

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
K368 Bklyn Children Ctr26.00$ 1,528,681
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K293 - K368 at H429

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 382,811

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 57,038

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 76,876

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 303,655
Paraprofessionals Total15.00$ 471,165

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,229
 
TotalPositionsBudget
K293 - K368 at H42925.00$ 1,195,667
 
Grand TotalPositionsBudget
97K368164.00$ 10,768,570

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