Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 195,598
 AP - SPECIAL ED 4.00$ 498,411
Leadership Total5.00$ 694,009

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 29,157
 SCHOOL BUSINESS MANAGER I 1.00$ 75,635
Coordinator/Supervisor/Dean Total2.00$ 104,792

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 102,530

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 29.00$ 2,465,899

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
  6:1:1 I 5R1.00$ 85,031
  PULL-OUT -all students2.00$ 170,062
 Sub Total 4.00$ 340,124
 Arts - Performing12:1:1 I 3R1.00$ 85,031
 ENRICHMENT6:1:1 5R1.00$ 85,031
 LITERACY12:1:1 3R3.00$ 255,093
  Inclusion-D97 Only1.00$ 85,031
 Sub Total 4.00$ 340,124
 MATH12:1:1 3R1.00$ 85,031
 ORGANIZATIONAL / STUDY SKILLSPULL-OUT - Special Ed1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 READING/LITERACY12:1:1 3R1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R6.00$ 510,186
  12:1:1 I 3R1.00$ 85,031
 Sub Total 7.00$ 595,217
Cluster/Quota Teacher Total21.00$ 1,785,651

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESL12:1:1 3R1.00$ 85,031
  PULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 287,716
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed9.00$ 797,292
Special Needs - Support Services Total18.00$ 1,499,025

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 498,105
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total6.00$ 597,726

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 34,942
 CLASSROOM - Special Ed 23.00$ 803,666
 IEP-ALTERNATE PLACEMENT 2.00$ 91,150
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 561,073
 IEP-HEALTH 7.00$ 234,676
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 126,549
Paraprofessionals Total54.00$ 1,852,056

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 123,249

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 33,040

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 109,512

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 146,996
 SUMMER STUDENT PROGRAMS $ 54,489
Per Session Total $ 201,485

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,280
 LIBRARY BOOKS $ 2,319
 NON-CONTRACTUAL SERVICES $ 11,547
 PROFESSIONAL SERVICES OTHER $ 1,237
 SUPPLIES - GENERAL $ 86,501
 TEXTBOOKS $ 23,977
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,091
OTPS Total $ 142,952
 
TotalPositionsBudget
Main School137.00$ 9,711,927
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K555 - K373 Bklyn College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 104,826
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total7.00$ 244,594
 
TotalPositionsBudget
K555 - K373 Bklyn College9.00$ 414,656
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K965 - K373 Medgar Evers

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total5.00$ 174,710
 
TotalPositionsBudget
K965 - K373 Medgar Evers7.00$ 344,772
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: KCFA - K373 Methodist Hos

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total2.00$ 69,884
 
TotalPositionsBudget
KCFA - K373 Methodist Hos3.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K373 Intefaith Hospital

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total2.00$ 69,884
 
TotalPositionsBudget
K373 Intefaith Hospital3.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: KBLL- K373 Comm Dev Inst

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total2.00$ 69,884
 
TotalPositionsBudget
KBLL- K373 Comm Dev Inst3.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K373 Buena Vida Nursing

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 
TotalPositionsBudget
K373 Buena Vida Nursing2.00$ 119,973
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K458 - K373 at K575

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 161,034
 
TotalPositionsBudget
K458 - K373 at K5755.00$ 246,065
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K804 - K373 at K519

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 139,768
 
TotalPositionsBudget
K804 - K373 at K5195.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: Kingsbrook Jewish Med Ctr

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total2.00$ 69,884
 
TotalPositionsBudget
Kingsbrook Jewish Med Ctr3.00$ 154,915
 
Grand TotalPositionsBudget
97K373177.00$ 11,681,851

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