Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total2.00$ 170,062

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$ 414,637

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED2.00$ 156,415
 COMPUTER LAB12:1:1 3R1.00$ 85,031
 MATH6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total5.00$ 411,508

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 Ed2.00$ 175,395
Special Needs - Support Services Total6.00$ 503,722

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 10.00$ 349,420
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 359,109
 IEP-HEALTH 4.00$ 174,001
Paraprofessionals Total25.00$ 882,530

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 57,328
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 31,710

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 183,493
 IEP-CRISIS MANAGEMENT(CIT) $ 140,662
Per Diem Total $ 324,155

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 468,739
 PARENT INVOLVEMENT $ 2,088
 SUMMER STUDENT PROGRAMS $ 56,795
Per Session Total $ 527,622

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 125
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,635
 EDUCATIONAL CONSULTANTS $ 9,413
 EQUIPMENT - GENERAL $ 410
 LIBRARY BOOKS $ 1,408
 NON-CONTRACTUAL SERVICES $ 21,066
 SUPPLIES - GENERAL $ 43,308
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 281
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 875
OTPS Total $ 85,521

SectionAssignment Budget
Sixth period coverageNot Available $ 31,436

Section Budget
People Working Partial Year $ 42,113
 
TotalPositionsBudget
Main School57.00$ 4,928,612
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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 7.00$ 581,570

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
 ENRICHMENTSELF-CONTAINED SP ED1.00$ 60,287
 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$ 485,442

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 Ed2.00$ 177,176
Special Needs - Support Services Total5.00$ 393,622

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) 22.00$ 728,048
 IEP-HEALTH 2.00$ 65,792
Paraprofessionals Total37.00$ 1,248,086

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,636
 
TotalPositionsBudget
K120 - K368 at K12065.00$ 3,612,846
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
70 TOMPKINS AVENUE, BROOKLYN,NY 11206
NEDD, JOYCELYN
Site: K368 Bklyn Children Ctr

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 68,824
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total2.00$ 153,855

Section PositionsBudget
Homeroom Teacher - Standard Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 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 Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,353
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 275,560
Paraprofessionals Total15.00$ 476,913

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
K368 Bklyn Children Ctr29.00$ 1,679,746
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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 TeacherARTS6:1:1 5R1.00$ 85,031
 WORK STUDY6:1:1 5R1.00$ 85,031
Cluster/Quota Teacher Total2.00$ 170,062

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$ 262,939
 IEP-HEALTH 3.00$ 96,527
Paraprofessionals Total16.00$ 534,176

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,283
 
TotalPositionsBudget
K293 - K368 at H42927.00$ 1,522,504
 
Grand TotalPositionsBudget
97K368178.00$ 11,743,708

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