Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 163,600
 AP - SPECIAL ED 3.00$ 367,820
Leadership Total4.00$ 531,421

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,403
 SCHOOL BUSINESS MANAGER I 1.00$ 70,391
 SUPERVISOR-SPECIAL ED 0.00$ 30,666
Coordinator/Supervisor/Dean Total2.00$ 142,460

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,041

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 21.00$ 1,565,445

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
  6:1:1 I 5R1.00$ 79,138
 Sub Total 2.00$ 158,276
 Arts - Performing12:1:1 I 3R1.00$ 79,138
 DANCE MODERN12:1:1 3R1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
 ENRICHMENT6:1:1 5R1.00$ 79,138
 LITERACYInclusion-D97 Only1.00$ 79,138
 MATH12:1:1 3R1.00$ 79,138
 ORGANIZATIONAL / STUDY SKILLSPULL-OUT - Special Ed1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 READING/LITERACY12:1:1 3R1.00$ 79,138
 SELF CONTAINED SP ED12:1:1 3R6.00$ 474,828
  12:1:1 I 3R1.00$ 79,138
  6:1:1 I 5R1.00$ 79,138
 Sub Total 8.00$ 633,104
Cluster/Quota Teacher Total19.00$ 1,503,622

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 91,764
 ESL12:1:1 3R1.00$ 79,138
  PULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 271,600
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed9.00$ 687,267
Special Needs - Support Services Total18.00$ 1,346,385
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 368,532
 SCHOOL PSYCHOLOGIST 1.00$ 92,133
Guidance/Social Workers Total5.00$ 460,665

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 26.00$ 840,684
 IEP-ALTERNATE PLACEMENT 2.00$ 64,668
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 569,076
 IEP-HEALTH 7.00$ 210,769
 INCLUSION PARA 1.00$ 32,334
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 108,869
Paraprofessionals Total60.00$ 1,826,400

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 120,502

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 60,328

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPEECH 1.00$ 106,305

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 185,977
 IEP-CRISIS MANAGEMENT(CIT) $ 65,499
 PROFESSIONAL DEVELOPMENT $ 656
Per Diem Total $ 252,132

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 301,015
 SUMMER STUDENT PROGRAMS $ 60,277
Per Session Total $ 361,292

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 22,140
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,249
 EDUCATIONAL SOFTWARE $ 500
 EQUIPMENT - GENERAL $ 50,049
 LIBRARY BOOKS $ 2,337
 NON-CONTRACTUAL SERVICES $ 26,830
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,393
 OVERTIME ADMIN $ 3,500
 SUPPLIES - GENERAL $ 128,985
 TELEPHONE AND OTHER COMMUNICATIONS $ 500
 TEXTBOOKS $ 3,139
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 12,838
OTPS Total $ 259,460

Section Budget
People Working Partial Year $ 127,394

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 42,203
 
TotalPositionsBudget
Main School131.00$ 8,762,055
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K555 - K373 Bklyn College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 161,316

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 54,434
 IEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total7.00$ 216,104
 
TotalPositionsBudget
K555 - K373 Bklyn College9.00$ 377,420
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K965 - K373 Medgar Evers

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 4.00$ 113,767
Paraprofessionals Total6.00$ 178,435
 
TotalPositionsBudget
K965 - K373 Medgar Evers8.00$ 336,711
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: KCFA - K373 Methodist Hos

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
Paraprofessionals Total2.00$ 64,668
 
TotalPositionsBudget
KCFA - K373 Methodist Hos3.00$ 143,806
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K373 Intefaith Hospital

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
Paraprofessionals Total2.00$ 64,668
 
TotalPositionsBudget
K373 Intefaith Hospital3.00$ 143,806
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: KBLL- K373 Comm Dev Inst

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total2.00$ 64,668
 
TotalPositionsBudget
KBLL- K373 Comm Dev Inst3.00$ 143,806
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K373 Buena Vida Nursing

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
K373 Buena Vida Nursing2.00$ 111,472
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K458 - K373 at K575

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 148,436
 
TotalPositionsBudget
K458 - K373 at K5754.00$ 148,436
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K804 - K373 at K519

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 113,767
 
TotalPositionsBudget
K804 - K373 at K5195.00$ 192,905
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: Kingsbrook Jewish Med Ctr

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
Paraprofessionals Total2.00$ 64,668
 
TotalPositionsBudget
Kingsbrook Jewish Med Ctr3.00$ 143,806
 
Grand TotalPositionsBudget
97K373171.00$ 10,504,224

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