Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,097
 AP - SPECIAL ED 3.00$ 362,428
Leadership Total4.00$ 520,525

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,305

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 112,736

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 444,546

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,091
 COMPUTER LAB12:1:1 3R1.00$ 74,091
 MATH12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 74,091
Cluster/Quota Teacher Total6.00$ 444,546

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESLPULL-OUT - Special Ed1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 123,845
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total7.00$ 490,523

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 69,199
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 174,150
Guidance/Social Workers Total3.00$ 243,349

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 307,310
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 215,218
Paraprofessionals Total18.00$ 522,528

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 61,007
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 29,147

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,091

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 191,694
 IEP-CRISIS MANAGEMENT(CIT) $ 87,390
Per Diem Total $ 279,084

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 356,000
 PARENT INVOLVEMENT $ 1,318
 SUMMER STUDENT PROGRAMS $ 53,251
Per Session Total $ 410,569

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,638
 EDUCATIONAL SOFTWARE $ 14,217
 EQUIPMENT - GENERAL $ 27,428
 LIBRARY BOOKS $ 1,599
 NON-CONTRACTUAL SERVICES $ 19,786
 SUPPLIES - GENERAL $ 63,167
 TEXTBOOKS $ 22,596
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,582
OTPS Total $ 166,513

Section Budget
People Working Partial Year $ 214,737
 
TotalPositionsBudget
Main School53.00$ 4,430,662
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K120 - K368 at K120

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 592,728

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 444,546

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R3.00$ 148,427
 ENRICHMENT6:1:1 5R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
 SOCIAL STUDIES12:1:1 3R1.00$ 74,091
Elementary Cluster/Quota Total7.00$ 444,791

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 82,651
 SPEECHPULL-OUT - Special Ed4.00$ 282,160
Special Needs - Support Services Total6.00$ 364,810

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL PSYCHOLOGIST 1.00$ 87,075
Guidance/Social Workers Total2.00$ 174,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 285,940
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 374,675
Paraprofessionals Total23.00$ 660,615
 
TotalPositionsBudget
K120 - K368 at K12052.00$ 2,681,640
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K368 Bklyn Children Ctr

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total2.00$ 148,182

Section PositionsBudget
Homeroom Teacher - Standard Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENT12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
 SOCIAL STUDIES12:1:1 3R1.00$ 74,091
Cluster/Quota Teacher Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 100,533

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 202,397
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,924
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total12.00$ 356,052

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,233
 
TotalPositionsBudget
K368 Bklyn Children Ctr27.00$ 1,534,076
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/27/2015
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K293 - K368 at H429

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 143,454

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 184,386
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 245,848
Paraprofessionals Total14.00$ 430,234

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 28,732
 
TotalPositionsBudget
K293 - K368 at H42923.00$ 1,121,057
 
Grand TotalPositionsBudget
97K368155.00$ 9,767,434

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