Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 3.00$ 405,387
Leadership Total4.00$ 585,271

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 35,592
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total3.00$ 205,654

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 136,981

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 425,155

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED2.00$ 170,062
 COMPUTER LAB12:1:1 3R1.00$ 85,031
 MATH6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total5.00$ 425,155

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 175,395
Special Needs - Support Services Total6.00$ 503,722

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total3.00$ 298,863

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 349,420
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 229,751
 IEP-HEALTH 4.00$ 181,132
Paraprofessionals Total20.00$ 760,303

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 61,113
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 31,710

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 120,181
 IEP-CRISIS MANAGEMENT(CIT) $ 72,862
Per Diem Total $ 193,042

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 201,268
 PARENT INVOLVEMENT $ 2,088
 SUMMER STUDENT PROGRAMS $ 56,795
Per Session Total $ 260,151

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,635
 LIBRARY BOOKS $ 1,408
 NON-CONTRACTUAL SERVICES $ 19,039
 SUPPLIES - GENERAL $ 37,528
 TEXTBOOKS $ 281
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 64,891
 
TotalPositionsBudget
Main School53.00$ 4,377,167
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K120 - K368 at K120

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total2.00$ 170,062

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 595,217

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
 ENRICHMENT6:1:1 5R1.00$ 85,031
 MATHSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total7.00$ 595,217

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total5.00$ 393,622

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 454,246
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 627,670
 IEP-HEALTH 2.00$ 68,717
Paraprofessionals Total33.00$ 1,150,633

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,636
 
TotalPositionsBudget
K120 - K368 at K12062.00$ 3,638,815
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K368 Bklyn Children Ctr

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total2.00$ 170,062

Section PositionsBudget
Homeroom Teacher - Standard Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
Paraprofessionals Total11.00$ 384,362

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
K368 Bklyn Children Ctr25.00$ 1,603,403
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K293 - K368 at H429

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 85,031
 WORK STUDY6:1:1 5R1.00$ 85,031
Cluster/Quota Teacher Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 177,176

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 3.00$ 103,659
Paraprofessionals Total14.00$ 488,021

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,283
 
TotalPositionsBudget
K293 - K368 at H42924.00$ 1,391,318
 
Grand TotalPositionsBudget
97K368164.00$ 11,010,703

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