Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 179,884
 AP - SPECIAL ED 6.00$ 405,387
Leadership Total8.00$ 585,271

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 85,031
 UNIT COORDINATOR 2.00$ 85,031
Coordinator/Supervisor/Dean Total4.00$ 170,062

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 136,981

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 425,155

Section PositionsBudget
Homeroom Teacher - Standard Assessment 10.00$ 391,313

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED4.00$ 136,220
 COMPUTER LAB12:1:1 3R2.00$ 85,031
 MATH6:1:1 5R2.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R2.00$ 85,031
Cluster/Quota Teacher Total10.00$ 391,313

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:12.00$ 98,779
 ESLPULL-OUT - Special Ed2.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 175,395
Special Needs - Support Services Total12.00$ 503,722

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 4.00$ 199,242
Guidance/Social Workers Total6.00$ 298,863

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 20.00$ 349,420
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 334,224
 IEP-HEALTH 6.00$ 113,586
Paraprofessionals Total48.00$ 797,230

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 49,476
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 1.00$ 31,710

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 350,306
 IEP-CRISIS MANAGEMENT(CIT) $ 233,317
 PROFESSIONAL DEVELOPMENT $ 709
Per Diem Total $ 584,332

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 469,623
 PARENT INVOLVEMENT $ 2,088
 SUMMER STUDENT PROGRAMS $ 54,425
Per Session Total $ 526,137

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 125
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,635
 EDUCATIONAL CONSULTANTS $ 9,413
 EQUIPMENT - GENERAL $ 8,449
 LIBRARY BOOKS $ 1,408
 NON-CONTRACTUAL SERVICES $ 20,256
 SUPPLIES - GENERAL $ 65,736
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 281
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,885
OTPS Total $ 116,188

SectionAssignment Budget
Sixth period coverageNot Available $ 42,992

Section Budget
People Working Partial Year $ 92,882
 
TotalPositionsBudget
Main School115.00$ 5,143,626
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K120 - K368 at K120

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 85,031
 UNIT COORDINATOR 2.00$ 65,406
Coordinator/Supervisor/Dean Total4.00$ 150,437

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 561,375

Section PositionsBudget
Classroom Teacher - Standard Assessment 12.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 85,031
  SELF-CONTAINED SP ED2.00$ 51,189
 Sub Total 4.00$ 136,220
 ENRICHMENTSELF-CONTAINED SP ED2.00$ 51,189
 PHYSICAL EDUCATION12:1:1 3R2.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 85,031
 SOCIAL STUDIES12:1:1 3R2.00$ 85,031
Elementary Cluster/Quota Total12.00$ 442,501

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
Special Needs - Support Services Total10.00$ 393,622

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621
Guidance/Social Workers Total4.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 26.00$ 454,246
 IEP-CRISIS MANAGEMENT(CIT) 44.00$ 702,460
 IEP-HEALTH 4.00$ 65,792
Paraprofessionals Total74.00$ 1,222,498

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,636
 
TotalPositionsBudget
K120 - K368 at K120131.00$ 3,504,497
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K368 Bklyn Children Ctr

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 60,287
 UNIT COORDINATOR 2.00$ 85,031
Coordinator/Supervisor/Dean Total4.00$ 145,318

Section PositionsBudget
Homeroom Teacher - Standard Assessment 14.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 51,189
 PHYSICAL EDUCATION12:1:1 3R2.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 85,031
 SOCIAL STUDIES12:1:1 3R2.00$ 85,031
Cluster/Quota Teacher Total8.00$ 306,282

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 195,745
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 263,526
Paraprofessionals Total30.00$ 459,271

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 25,050
 
TotalPositionsBudget
K368 Bklyn Children Ctr59.00$ 1,619,725
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K293 - K368 at H429

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R2.00$ 51,189
 WORK STUDY6:1:1 5R2.00$ 85,031
Cluster/Quota Teacher Total4.00$ 136,220

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed4.00$ 177,176

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 235,128
 IEP-HEALTH 6.00$ 90,919
Paraprofessionals Total32.00$ 500,757

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 31,283
 
TotalPositionsBudget
K293 - K368 at H42955.00$ 1,455,243
 
Grand TotalPositionsBudget
97K368360.00$ 11,723,091

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