Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total2.00$ 163,434

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 128,967

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 326,868

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$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total6.00$ 474,163

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) 10.00$ 335,020
Paraprofessionals Total20.00$ 670,040

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 62,154
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 31,654

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 71,193
 IEP-CRISIS MANAGEMENT(CIT) $ 62,522
Per Diem Total $ 133,714

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 239,306
 SUMMER STUDENT PROGRAMS $ 59,092
Per Session Total $ 298,398

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,066
 LIBRARY BOOKS $ 1,345
 NON-CONTRACTUAL SERVICES $ 21,183
 SUPPLIES - GENERAL $ 37,000
 TEXTBOOKS $ 3,314
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,063
OTPS Total $ 70,971
 
TotalPositionsBudget
Main School51.00$ 4,013,671
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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$ 653,736

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$ 237,432
Special Needs - Support Services Total6.00$ 443,992

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 435,526
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 435,526
Paraprofessionals Total26.00$ 871,052
 
TotalPositionsBudget
K120 - K368 at K12056.00$ 3,315,591
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7.00$ 572,019

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENT12:1:1 3R1.00$ 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
Cluster/Quota Teacher Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 110,153

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
Paraprofessionals Total10.00$ 335,020

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
K368 Bklyn Children Ctr24.00$ 1,533,044
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 158,288

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
Paraprofessionals Total13.00$ 435,526

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,229
 
TotalPositionsBudget
K293 - K368 at H42922.00$ 1,197,062
 
Grand TotalPositionsBudget
97K368153.00$ 10,059,367

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