Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 188,255
 AP - SPECIAL ED 3.00$ 383,543
Leadership Total4.00$ 571,798

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 24,377
 SCHOOL BUSINESS MANAGER I 1.00$ 75,898
 SUPERVISOR-SPECIAL ED 0.00$ 46,801
Coordinator/Supervisor/Dean Total2.00$ 147,076

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 95,003

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 21.00$ 1,654,908

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
  6:1:1 I 5R1.00$ 81,717
 Sub Total 2.00$ 163,434
 Arts - Performing12:1:1 I 3R1.00$ 81,717
 DANCE MODERN12:1:1 3R1.00$ 81,717
 ENRICHMENT6:1:1 5R1.00$ 81,717
 LITERACY12:1:1 3R3.00$ 245,151
  Inclusion-D97 Only1.00$ 81,717
 Sub Total 4.00$ 326,868
 MATH12:1:1 3R1.00$ 81,717
 ORGANIZATIONAL / STUDY SKILLSPULL-OUT - Special Ed1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 READING/LITERACY12:1:1 3R1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R7.00$ 572,019
  12:1:1 I 3R1.00$ 81,717
 Sub Total 8.00$ 653,736
Cluster/Quota Teacher Total21.00$ 1,716,057

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 96,108
 ESL12:1:1 3R1.00$ 81,717
  PULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 253,576
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed10.00$ 822,449
Special Needs - Support Services Total19.00$ 1,474,647
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 474,150
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total6.00$ 568,980

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 25.00$ 837,550
 IEP-ALTERNATE PLACEMENT 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 550,749
 IEP-HEALTH 8.00$ 253,683
 INCLUSION PARA 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 120,507
Paraprofessionals Total59.00$ 1,862,994

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 118,300

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,982

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 142,273
 IEP-CRISIS MANAGEMENT(CIT) $ 85,322
Per Diem Total $ 227,596

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 288,330
 SUMMER STUDENT PROGRAMS $ 64,083
Per Session Total $ 352,413

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,700
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,924
 EDUCATIONAL CONSULTANTS $ 3,167
 EQUIPMENT - GENERAL $ 4,000
 LIBRARY BOOKS $ 2,314
 NON-CONTRACTUAL SERVICES $ 16,074
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,000
 OVERTIME ADMIN $ 4,500
 SUPPLIES - GENERAL $ 128,493
 TEXTBOOKS $ 26,182
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,146
OTPS Total $ 210,500

Section Budget
People Working Partial Year $ 32,439
 
TotalPositionsBudget
Main School134.00$ 9,065,694
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K555 - K373 Bklyn College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 IEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total7.00$ 234,514
 
TotalPositionsBudget
K555 - K373 Bklyn College9.00$ 397,948
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K965 - K373 Medgar Evers

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 3.00$ 92,298
Paraprofessionals Total5.00$ 159,302
 
TotalPositionsBudget
K965 - K373 Medgar Evers7.00$ 322,736
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: KCFA - K373 Methodist Hos

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
Paraprofessionals Total2.00$ 67,004
 
TotalPositionsBudget
KCFA - K373 Methodist Hos3.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K373 Intefaith Hospital

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
Paraprofessionals Total2.00$ 67,004
 
TotalPositionsBudget
K373 Intefaith Hospital3.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: KBLL- K373 Comm Dev Inst

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total2.00$ 67,004
 
TotalPositionsBudget
KBLL- K373 Comm Dev Inst3.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K373 Buena Vida Nursing

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
Paraprofessionals Total2.00$ 67,004
 
TotalPositionsBudget
K373 Buena Vida Nursing3.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K458 - K373 at K575

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 145,767
 
TotalPositionsBudget
K458 - K373 at K5755.00$ 227,484
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K804 - K373 at K519

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 127,036
 
TotalPositionsBudget
K804 - K373 at K5195.00$ 208,753
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: Kingsbrook Jewish Med Ctr

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
Paraprofessionals Total2.00$ 67,004
 
TotalPositionsBudget
Kingsbrook Jewish Med Ctr3.00$ 148,721
 
Grand TotalPositionsBudget
97K373175.00$ 10,966,220

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