Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 3.00$ 293,222
Leadership Total4.00$ 460,475

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 32,247
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total3.00$ 190,523

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 122,204

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 445,515

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 41,033
 COMPUTER LAB12:1:1 3R1.00$ 79,138
 MATH12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total5.00$ 357,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total6.00$ 460,267

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total3.00$ 276,399

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 355,674
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 248,655
Paraprofessionals Total19.00$ 604,329

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 53,837
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 31,339

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 243,144
 IEP-CRISIS MANAGEMENT(CIT) $ 101,190
 PROFESSIONAL DEVELOPMENT $ 15,338
Per Diem Total $ 359,672

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 330,939
 PARENT INVOLVEMENT $ 2,135
 SUMMER STUDENT PROGRAMS $ 54,511
Per Session Total $ 387,585

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,205
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,887
 EDUCATIONAL CONSULTANTS $ 25,656
 EDUCATIONAL SOFTWARE $ 500
 LIBRARY BOOKS $ 1,587
 NON-CONTRACTUAL SERVICES $ 21,853
 SUPPLIES - GENERAL $ 57,811
 TEXTBOOKS $ 7,942
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 952
OTPS Total $ 125,393

Section Budget
People Working Partial Year $ 37,724
 
TotalPositionsBudget
Main School52.00$ 4,308,537
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K120 - K368 at K120

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 37,836
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total2.00$ 116,974

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 670,940

Section PositionsBudget
Classroom Teacher - Standard Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 158,276
 ENRICHMENT6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total6.00$ 474,828

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total6.00$ 433,628

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total3.00$ 276,399

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 415,967
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 388,008
Paraprofessionals Total25.00$ 803,975
 
TotalPositionsBudget
K120 - K368 at K12056.00$ 3,172,434
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K368 Bklyn Children Ctr

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total2.00$ 158,276

Section PositionsBudget
Homeroom Teacher - Standard Assessment 7.00$ 553,966

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENT12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 106,305

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 226,338
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
Paraprofessionals Total10.00$ 323,340

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,938
 
TotalPositionsBudget
K368 Bklyn Children Ctr24.00$ 1,487,377
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K293 - K368 at H429

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 37,836
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total2.00$ 116,974

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 37,836

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 152,726

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 287,630
Paraprofessionals Total14.00$ 449,300

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,920
 
TotalPositionsBudget
K293 - K368 at H42924.00$ 1,183,446
 
Grand TotalPositionsBudget
97K368156.00$ 10,151,794

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