Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,379
 AP - SPECIAL ED 2.00$ 246,478
Leadership Total3.00$ 394,857

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 38,765
 SCHOOL BUSINESS MANAGER I 1.00$ 65,591
 SUPERVISOR-SPECIAL ED 0.00$ 30,000
Coordinator/Supervisor/Dean Total2.00$ 134,356

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 111,724

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 18.00$ 1,345,904

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,772
 COMPUTER12:1:1 3R1.00$ 74,772
 DANCE MODERN12:1:1 3R1.00$ 74,772
 ENGLISH LANGUAGE ARTS12:1:1 3R2.00$ 149,545
 ENRICHMENT6:1:1 5R1.00$ 74,772
 LITERACY12:1:1 3R2.00$ 94,894
  Inclusion-D97 Only1.00$ 74,772
 Sub Total 3.00$ 169,666
 MATH12:1:1 3R1.00$ 74,772
 ORGANIZATIONAL / STUDY SKILLSPULL-OUT - Special Ed1.00$ 74,772
 READING/LITERACY12:1:1 3R1.00$ 74,772
 SELF CONTAINED SP ED12:1:1 3R5.00$ 373,862
  12:1:1 I 3R1.00$ 74,772
  6:1:1 I 5R1.00$ 74,772
 Sub Total 7.00$ 523,407
Cluster/Quota Teacher Total19.00$ 1,366,026

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 86,910
 ESL12:1:1 3R1.00$ 74,772
 SPEECHPULL-OUT - Special Ed8.00$ 558,219
Special Needs - Support Services Total10.00$ 719,902

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 347,141
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total5.00$ 433,927
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,554
 CLASSROOM - Special Ed 23.00$ 702,749
 IEP-ALTERNATE PLACEMENT 2.00$ 61,109
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 607,007
 IEP-HEALTH 8.00$ 203,196
Paraprofessionals Total56.00$ 1,604,615

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 73,289

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 46,538

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 126,935
 IEP-CRISIS MANAGEMENT(CIT) $ 48,459
Per Diem Total $ 175,394

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 203,694
 SUMMER STUDENT PROGRAMS $ 31,019
Per Session Total $ 234,712

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,329
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,922
 EDUCATIONAL CONSULTANTS $ 2,775
 EDUCATIONAL SOFTWARE $ 13,104
 EQUIPMENT - GENERAL $ 30,503
 INTERNAL DOE SERVICES $ 75
 LIBRARY BOOKS $ 2,043
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 18,000
 NON-CONTRACTUAL SERVICES $ 30,668
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,651
 OVERTIME ADMIN $ 8,549
 SUPPLIES - GENERAL $ 87,471
 TEXTBOOKS $ 7,395
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,038
OTPS Total $ 227,523

Section Budget
People Working Partial Year $ 87,561
 
TotalPositionsBudget
Main School115.00$ 6,956,328
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: k373 Brooklyn College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
 IEP-HEALTH 1.00$ 30,554
 INCLUSION PARA 2.00$ 61,109
Paraprofessionals Total5.00$ 152,772
 
TotalPositionsBudget
k373 Brooklyn College7.00$ 302,317
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K373 Medgar Evers Colle

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
 INCLUSION PARA 4.00$ 122,217
Paraprofessionals Total6.00$ 183,326
 
TotalPositionsBudget
K373 Medgar Evers Colle8.00$ 332,871
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K373 Methodist Hospital

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
Paraprofessionals Total2.00$ 61,109
 
TotalPositionsBudget
K373 Methodist Hospital3.00$ 135,881
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K373 Intefaith Hospital

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,109
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
Paraprofessionals Total3.00$ 91,663
 
TotalPositionsBudget
K373 Intefaith Hospital4.00$ 166,435
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: Community Development Ins

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
Paraprofessionals Total2.00$ 61,109
 
TotalPositionsBudget
Community Development Ins3.00$ 135,881
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K373 Buena Vida Nursing

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
K373 Buena Vida Nursing2.00$ 105,327
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K575 - Bed Stuy Prep HS

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 140,697
 
TotalPositionsBudget
K575 - Bed Stuy Prep HS5.00$ 215,469
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K519 - Cobble Hill School

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 122,217
 
TotalPositionsBudget
K519 - Cobble Hill School5.00$ 196,990
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: Kingsbrook Jewish Med Ctr

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
Paraprofessionals Total2.00$ 61,109
 
TotalPositionsBudget
Kingsbrook Jewish Med Ctr3.00$ 135,881
 
Grand TotalPositionsBudget
97K373155.00$ 8,683,380

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