Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,611
 AP - SPECIAL ED 3.00$ 360,663
Leadership Total4.00$ 511,274

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 74,091
 DEAN 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 37,072
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total4.00$ 259,345

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 84,617

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 889,092

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
  6:1:1 5R1.00$ 74,091
 Sub Total 2.00$ 148,182
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091
 MUSIC6:1:1 5R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
  6:1:1 5R1.00$ 74,091
 Sub Total 2.00$ 148,182
Cluster/Quota Teacher Total6.00$ 444,546

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESLPULL-OUT -all students1.00$ 74,091
  PUSH IN/PULL OUT1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed2.00$ 125,400
  PUSH IN/PULL OUT2.00$ 172,260
Special Needs - Support Services Total10.00$ 718,629

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 174,150
Guidance/Social Workers Total4.00$ 348,300

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 287,568
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 92,193
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 436,033
 IEP-HEALTH 4.00$ 122,924
Paraprofessionals Total33.00$ 938,718

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 58,704

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 142,440
 IEP-CRISIS MANAGEMENT(CIT) $ 90,297
 PROFESSIONAL DEVELOPMENT $ 3,657
Per Diem Total $ 236,394

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 139,890
 PARENT INVOLVEMENT $ 1,003
 PROFESSIONAL DEVELOPMENT $ 5,530
 SPECIAL ED INSTRUCTIONAL PGMS $ 55,148
 SUMMER STUDENT PROGRAMS $ 108,291
Per Session Total $ 309,862

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,766
 EDUCATIONAL CONSULTANTS $ 16,800
 EDUCATIONAL SOFTWARE $ 8,514
 EQUIPMENT - GENERAL $ 6,478
 LIBRARY BOOKS $ 1,568
 NON-CONTRACTUAL SERVICES $ 13,988
 PROFESSIONAL SERVICES OTHER $ 1,254
 SUPPLIES - GENERAL $ 92,664
 TEXTBOOKS $ 25,812
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,562
OTPS Total $ 174,406

Section Budget
People Working Partial Year $ 189,719
 
TotalPositionsBudget
Main School75.00$ 5,163,607
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Site: K100 - K370 at K100

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 29,688

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 444,546

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 74,091
 LITERACY12:1:1 3R1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 65,315

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 153,655
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 206,099
 INCLUSION PARA 4.00$ 121,682
Paraprofessionals Total16.00$ 481,436
 
TotalPositionsBudget
K100 - K370 at K10026.00$ 1,169,167
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Site: K445 - New Utrecht H S

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 61,462
 
TotalPositionsBudget
K445 - New Utrecht H S3.00$ 135,553
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Site: VA Hospital

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 
TotalPositionsBudget
VA Hospital2.00$ 104,822
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Site: K620 - Grady High School

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 61,462
 
TotalPositionsBudget
K620 - Grady High School3.00$ 135,553
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Site: K237 - K370 at K237

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 43,425

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDRAMA/THEATER6:1:1 5R1.00$ 74,091
 MUSICWHOLE CLASS1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 62,025
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total4.00$ 267,108

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 110,204
 IEP-ALTERNATE PLACEMENT 3.00$ 92,193
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 245,848
 IEP-HEALTH 5.00$ 153,655
Paraprofessionals Total20.00$ 601,900

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 35,341
 
TotalPositionsBudget
K237 - K370 at K23735.00$ 1,688,685
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/2/2015
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Site: K163 - K370 at K163

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total4.00$ 267,108

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 92,193
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 267,561
Paraprofessionals Total12.00$ 359,754

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
K163 - K370 at K16324.00$ 1,242,243
 
Grand TotalPositionsBudget
97K370168.00$ 9,639,630

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