Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 3.00$ 383,543
Leadership Total4.00$ 556,104

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,633
 SCHOOL BUSINESS MANAGER I 1.00$ 71,090
Coordinator/Supervisor/Dean Total2.00$ 113,723

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 95,003

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 20.00$ 1,633,792

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 3R1.00$ 81,717
  Inclusion-D97 Only1.00$ 81,717
 Sub Total 2.00$ 163,434
 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$ 571,471
  12:1:1 I 3R1.00$ 81,717
  6:1:1 I 5R1.00$ 81,717
 Sub Total 9.00$ 734,905
Cluster/Quota Teacher Total20.00$ 1,633,792

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$ 274,040
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed9.00$ 712,296
Special Needs - Support Services Total18.00$ 1,384,958
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 379,320
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total5.00$ 474,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 26.00$ 870,603
 IEP-ALTERNATE PLACEMENT 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 593,525
 IEP-HEALTH 7.00$ 234,514
 INCLUSION PARA 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 120,507
Paraprofessionals Total59.00$ 1,919,655

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 127,820

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,982

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 98,258

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 205,033
 SUMMER STUDENT PROGRAMS $ 66,381
Per Session Total $ 271,414

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,700
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,924
 EQUIPMENT - GENERAL $ 5,000
 LIBRARY BOOKS $ 2,314
 NON-CONTRACTUAL SERVICES $ 13,007
 SUPPLIES - GENERAL $ 80,460
 TEXTBOOKS $ 26,182
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,502
OTPS Total $ 145,089

Section Budget
People Working Partial Year $ 132
 
TotalPositionsBudget
Main School130.00$ 8,486,874
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 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 7/11/2016
 
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 4.00$ 134,008
Paraprofessionals Total6.00$ 201,012
 
TotalPositionsBudget
K965 - K373 Medgar Evers8.00$ 364,446
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7/11/2016
 
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 7/11/2016
 
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 7/11/2016
 
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 7/11/2016
 
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 3.00$ 120,473
 
TotalPositionsBudget
K458 - K373 at K5754.00$ 202,190
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 3.00$ 100,506
 
TotalPositionsBudget
K804 - K373 at K5194.00$ 182,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
97K373170.00$ 10,377,286

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