Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,005
 AP - SPECIAL ED 3.00$ 361,453
Leadership Total4.00$ 519,459

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 46,305
Coordinator/Supervisor/Dean Total2.00$ 121,077

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 107,411

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 373,862

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 389,019

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 W 3R1.00$ 74,772
 COMPUTER LAB12:1:1 3R1.00$ 74,772
 MATH12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total5.00$ 373,862

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESLPULL-OUT - Special Ed1.00$ 74,772
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 37,172
 SPEECHPULL-OUT - Special Ed2.00$ 145,388
Special Needs - Support Services Total5.00$ 344,244

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 260,356

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 336,097
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 112,168
Paraprofessionals Total16.00$ 448,265

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 66,528

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 29,010
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 74,772

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 174,426
 IEP-CRISIS MANAGEMENT(CIT) $ 137,648
Per Diem Total $ 312,075

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 171,856
 PARENT INVOLVEMENT $ 1,320
 SPECIAL ED INSTRUCTIONAL PGMS $ 2,845
 SUMMER STUDENT PROGRAMS $ 76,619
Per Session Total $ 252,639

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,015
 EDUCATIONAL SOFTWARE $ 10,625
 EQUIPMENT - GENERAL $ 5,812
 LIBRARY BOOKS $ 1,532
 NON-CONTRACTUAL SERVICES $ 22,772
 SUPPLIES - GENERAL $ 59,729
 TEXTBOOKS $ 15,728
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,763
OTPS Total $ 126,576

Section Budget
People Working Partial Year $ 45,756
 
TotalPositionsBudget
Main School49.00$ 3,844,913
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K120 - K368 at K120

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 598,180

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 149,545
 ENRICHMENT6:1:1 5R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
 SELF CONTAINED SP ED12:1:1 3R0.00$ 21,467
 SOCIAL STUDIES12:1:1 3R1.00$ 74,772
Elementary Cluster/Quota Total6.00$ 470,102

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 SPEECHPULL-OUT - Special Ed3.00$ 218,083
Special Needs - Support Services Total4.00$ 279,573

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 173,571
Guidance/Social Workers Total3.00$ 260,356

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 416,391
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 389,491
Paraprofessionals Total27.00$ 805,882
 
TotalPositionsBudget
K120 - K368 at K12054.00$ 2,862,727
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K368 Bklyn Children Ctr

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total2.00$ 149,545

Section PositionsBudget
Homeroom Teacher - Standard Assessment 7.00$ 523,407

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENT12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
 SOCIAL STUDIES12:1:1 3R1.00$ 74,772
 WORK STUDYWHOLE CLASS1.00$ 74,772
Cluster/Quota Teacher Total5.00$ 373,862

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 101,525

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 180,484
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 205,964
Paraprofessionals Total13.00$ 386,448

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,847
 
TotalPositionsBudget
K368 Bklyn Children Ctr28.00$ 1,561,635
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K293 - K368 at H429

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 373,862

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 89,929

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 145,388

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 203,119
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 154,397
Paraprofessionals Total12.00$ 357,516

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 28,597
 
TotalPositionsBudget
K293 - K368 at H42922.00$ 1,070,065
 
Grand TotalPositionsBudget
97K368153.00$ 9,339,340

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