Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,524
 AP - SPECIAL ED 3.00$ 290,625
Leadership Total4.00$ 441,149

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 74,772
 DEAN 2.00$ 149,545
 PARENT COORDINATOR 1.00$ 37,072
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total5.00$ 336,162

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 12,990
 SCHOOL SECRETARY 2.00$ 75,732
Secretary Total2.00$ 88,722

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 11.00$ 811,565

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 299,090

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,772
  6:1:1 5R1.00$ 74,772
 Sub Total 2.00$ 149,545
 MUSIC6:1:1 5R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
  6:1:1 5R1.00$ 74,772
 Sub Total 2.00$ 149,545
Cluster/Quota Teacher Total5.00$ 373,862

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESLPULL-OUT -all students1.00$ 74,772
  PUSH IN/PULL OUT1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 60,469
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed1.00$ 101,525
  PUSH IN/PULL OUT2.00$ 145,388
Special Needs - Support Services Total8.00$ 605,999

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 173,571
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total4.00$ 347,141
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 431,516
 IEP-ALTERNATE PLACEMENT 2.00$ 43,445
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 488,869
Paraprofessionals Total33.00$ 963,830

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 83,915

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 298,008
 IEP-CRISIS MANAGEMENT(CIT) $ 79,428
 PROFESSIONAL DEVELOPMENT $ 3,226
Per Diem Total $ 380,662

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 151,575
 PARENT INVOLVEMENT $ 536
 PROFESSIONAL DEVELOPMENT $ 2,035
 SPECIAL ED INSTRUCTIONAL PGMS $ 50,258
 SUMMER STUDENT PROGRAMS $ 86,030
Per Session Total $ 290,434

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,062
 EDUCATIONAL CONSULTANTS $ 2,600
 EDUCATIONAL SOFTWARE $ 9,904
 EQUIPMENT - GENERAL $ 12,168
 FURNITURE (OBJECT 300) $ 8,552
 LIBRARY BOOKS $ 1,520
 NON-CONTRACTUAL SERVICES $ 7,715
 SUPPLIES - GENERAL $ 64,506
 TEXTBOOKS $ 14,291
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,434
OTPS Total $ 129,752

Section Budget
People Working Partial Year $ 144,672
 
TotalPositionsBudget
Main School76.00$ 5,296,954
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Site: K100 - K370 at K100

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

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 74,772
 LITERACY12:1:1 3R1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 244,435
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 206,064
 INCLUSION PARA 4.00$ 140,697
Paraprofessionals Total19.00$ 591,195
 
TotalPositionsBudget
K100 - K370 at K10029.00$ 1,350,933
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Site: K445 - New Utrecht H S

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 30,554
 
TotalPositionsBudget
K445 - New Utrecht H S2.00$ 105,327
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Site: VA Hospital

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
VA Hospital2.00$ 105,327
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Site: Haym Salomon Home

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
Haym Salomon Home2.00$ 105,327
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Site: K620 - Grady High School

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 61,109
 
TotalPositionsBudget
K620 - Grady High School3.00$ 135,881
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Site: K237 - K370 at K237

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

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 422,554

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDRAMA/THEATER6:1:1 5R1.00$ 74,772
 MUSICWHOLE CLASS1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
Cluster/Quota Teacher Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed3.00$ 218,083
Special Needs - Support Services Total4.00$ 280,244

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 59,587
 IEP-ALTERNATE PLACEMENT 5.00$ 132,431
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 274,989
 IEP-HEALTH 4.00$ 122,217
Paraprofessionals Total21.00$ 589,224

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 35,176
 
TotalPositionsBudget
K237 - K370 at K23735.00$ 1,626,287
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
GOLDBERG, SUSAN
Site: K163 - K370 at K163

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

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 335,855

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 74,772
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed2.00$ 145,388
Special Needs - Support Services Total4.00$ 269,039

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,217
 IEP-ALTERNATE PLACEMENT 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 257,325
Paraprofessionals Total14.00$ 410,097

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
K163 - K370 at K16326.00$ 1,261,642
 
Grand TotalPositionsBudget
97K370175.00$ 9,987,678

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