Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 195,502
 AP - SPECIAL ED 4.00$ 444,759
Leadership Total5.00$ 640,262

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,592
 SCHOOL BUSINESS MANAGER I 1.00$ 77,626
 SUPERVISOR-SPECIAL ED 0.00$ 46,349
Coordinator/Supervisor/Dean Total2.00$ 159,567

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 102,530

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 32.00$ 2,626,965

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
 LITERACY12:1:1 3R3.00$ 255,093
  Inclusion-D97 Only1.00$ 85,031
 Sub Total 4.00$ 340,124
 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 Total19.00$ 1,615,589

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESL12:1:1 3R1.00$ 85,031
  PULL-OUT - Special Ed2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 251,874
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed10.00$ 841,737
Special Needs - Support Services Total20.00$ 1,592,658

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 498,105
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total6.00$ 597,726
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 32.00$ 1,095,240
 IEP-ALTERNATE PLACEMENT 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 24.00$ 758,478
 IEP-HEALTH 9.00$ 255,616
 INCLUSION PARA 2.00$ 69,884
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 126,549
Paraprofessionals Total74.00$ 2,375,651

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 110,130

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 17,605

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 320,207
 IEP-CRISIS MANAGEMENT(CIT) $ 170,306
 PROFESSIONAL DEVELOPMENT $ 4,020
Per Diem Total $ 494,533

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 477,237
 SUMMER STUDENT PROGRAMS $ 61,706
Per Session Total $ 538,943

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 14,280
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,838
 EDUCATIONAL CONSULTANTS $ 10,663
 EDUCATIONAL SOFTWARE $ 23,977
 EQUIPMENT - GENERAL $ 9,001
 LIBRARY BOOKS $ 2,319
 NON-CONTRACTUAL SERVICES $ 22,469
 SUPPLIES - GENERAL $ 128,432
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,536
OTPS Total $ 232,515

SectionAssignment Budget
Sixth period coverageNot Available $ 40,729

Section Budget
People Working Partial Year $ 113,854

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 34,470
 
TotalPositionsBudget
Main School160.00$ 11,293,727
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K555 - K373 Bklyn College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 177,562

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total5.00$ 174,710
 
TotalPositionsBudget
K555 - K373 Bklyn College7.00$ 352,272
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
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 4.00$ 125,861
Paraprofessionals Total6.00$ 195,745
 
TotalPositionsBudget
K965 - K373 Medgar Evers8.00$ 365,807
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
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
 
TotalPositionsBudget
KCFA - K373 Methodist Hos2.00$ 119,973
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
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 2.00$ 69,884
 
TotalPositionsBudget
K373 Intefaith Hospital3.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
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
 INCLUSION PARA 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 1/23/2018
 
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 1/23/2018
 
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 3.00$ 126,092
 
TotalPositionsBudget
K458 - K373 at K5754.00$ 211,123
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
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 3.00$ 104,826
 
TotalPositionsBudget
K804 - K373 at K5194.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
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
97K373196.00$ 13,117,477

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