Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 ED1.00$ 85,031
 COMPUTER LAB12:1:1 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 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 Ed1.00$ 88,588
Special Needs - Support Services Total5.00$ 416,915

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 11.00$ 384,362
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 378,275
Paraprofessionals Total20.00$ 762,637

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,809
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 31,710

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 1,880
 IEP-CRISIS MANAGEMENT(CIT) $ 32,896
Per Diem Total $ 34,776

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 107,942
 SUMMER STUDENT PROGRAMS $ 46,794
Per Session Total $ 154,736

SectionTitle Budget
OTPSLIBRARY BOOKS $ 1,408
 NON-CONTRACTUAL SERVICES $ 11,039
 SUPPLIES - GENERAL $ 13,766
 TEXTBOOKS $ 281
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 26,994
 
TotalPositionsBudget
Main School52.00$ 3,961,811
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 8.00$ 680,248

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 170,062
 ENRICHMENT6:1:1 5R1.00$ 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 Total6.00$ 510,186

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 Ed3.00$ 265,764
Special Needs - Support Services Total6.00$ 482,210

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$ 628,956
Paraprofessionals Total31.00$ 1,083,202

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,636
 
TotalPositionsBudget
K120 - K368 at K12060.00$ 3,574,941
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENT12:1:1 3R1.00$ 85,031
 MATH12:1:1 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 Total5.00$ 425,155

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 7/20/2017
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K293 - K368 at H429

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 85,031

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 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
Paraprofessionals Total13.00$ 454,246

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,283
 
TotalPositionsBudget
K293 - K368 at H42923.00$ 1,357,543
 
Grand TotalPositionsBudget
97K368160.00$ 10,497,698

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