Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 2.00$ 249,270
Leadership Total3.00$ 416,523

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 49,423
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total3.00$ 207,699

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 122,204

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 474,828

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 79,138
 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
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total6.00$ 474,828

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total8.00$ 596,906

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 12.00$ 388,008
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 291,006
Paraprofessionals Total21.00$ 679,014
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 64,923

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 31,339

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 149,325
 IEP-CRISIS MANAGEMENT(CIT) $ 29,215
Per Diem Total $ 178,540

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 103,936
 SUMMER STUDENT PROGRAMS $ 61,861
Per Session Total $ 165,797

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,987
 LIBRARY BOOKS $ 1,587
 NON-CONTRACTUAL SERVICES $ 22,353
 SUPPLIES - GENERAL $ 37,997
 TEXTBOOKS $ 7,942
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,452
OTPS Total $ 78,318

Section Budget
People Working Partial Year $ 11,123
 
TotalPositionsBudget
Main School57.00$ 4,174,131
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K120 - K368 at K120

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 633,104

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
 SPEECHPULL-OUT - Special Ed4.00$ 305,452
Special Needs - Support Services Total6.00$ 441,252

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST 1.00$ 92,133
Guidance/Social Workers Total2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 485,010
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 388,008
Paraprofessionals Total27.00$ 873,018

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 79,138
 
TotalPositionsBudget
K120 - K368 at K12055.00$ 3,081,296
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
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

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
Paraprofessionals Total9.00$ 291,006

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,938
 
TotalPositionsBudget
K368 Bklyn Children Ctr24.00$ 1,547,176
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K293 - K368 at H429

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed3.00$ 229,089

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,672
Paraprofessionals Total13.00$ 420,342

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,920
 
TotalPositionsBudget
K293 - K368 at H42923.00$ 1,234,317
 
Grand TotalPositionsBudget
97K368159.00$ 10,036,920

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