Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,976
 AP - SPECIAL ED 3.00$ 243,765
Leadership Total4.00$ 397,741

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 38,765
 SCHOOL BUSINESS MANAGER I 1.00$ 65,591
 SUPERVISOR-SPECIAL ED 0.00$ 30,001
Coordinator/Supervisor/Dean Total2.00$ 134,357

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 107,411

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 20.00$ 1,411,663

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
 DANCE ALL OTHER12:1:1 3R1.00$ 61,577
 DANCE MODERN12:1:1 3R1.00$ 74,091
 ENGLISH LANGUAGE ARTS12:1:1 3R2.00$ 148,182
 ENRICHMENT6:1:1 5R1.00$ 74,091
 LITERACYInclusion-D97 Only1.00$ 74,091
 MATH12:1:1 3R1.00$ 74,091
 ORGANIZATIONAL / STUDY SKILLSPULL-OUT - Special Ed1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 READING/LITERACY12:1:1 3R1.00$ 74,091
 SELF CONTAINED SP ED12:1:1 3R6.00$ 444,546
  12:1:1 I 3R1.00$ 74,091
  6:1:1 I 5R1.00$ 74,091
 Sub Total 8.00$ 592,728
Cluster/Quota Teacher Total19.00$ 1,395,215

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 87,504
 ESL12:1:1 3R1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 60,606
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 119,944
 SPEECHPULL-OUT - Special Ed9.00$ 664,371
Special Needs - Support Services Total14.00$ 1,006,516

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 348,300
 SCHOOL PSYCHOLOGIST 1.00$ 87,075
Guidance/Social Workers Total5.00$ 435,375
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 26.00$ 761,050
 IEP-ALTERNATE PLACEMENT 2.00$ 34,090
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 549,866
 IEP-HEALTH 11.00$ 260,682
Paraprofessionals Total59.00$ 1,605,688

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 77,466

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 56,065

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 215,973
 IEP-CRISIS MANAGEMENT(CIT) $ 95,191
Per Diem Total $ 311,163

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 300,740
 SPECIAL ED INSTRUCTIONAL PGMS $ 18,258
 SUMMER STUDENT PROGRAMS $ 60,205
Per Session Total $ 379,202

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,423
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,395
 EDUCATIONAL CONSULTANTS $ 715
 EDUCATIONAL SOFTWARE $ 10,647
 EQUIPMENT - GENERAL $ 34,521
 LIBRARY BOOKS $ 2,146
 NON-CONTRACTUAL SERVICES $ 33,604
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,707
 OVERTIME ADMIN $ 4,500
 SUPPLIES - GENERAL $ 98,801
 TEXTBOOKS $ 56,844
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,326
OTPS Total $ 264,629

Section Budget
People Working Partial Year $ 177,660
 
TotalPositionsBudget
Main School125.00$ 7,760,153
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K555 - K373 Bklyn College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 152,592

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
 IEP-HEALTH 1.00$ 30,731
 INCLUSION PARA 3.00$ 80,899
Paraprofessionals Total7.00$ 203,823
 
TotalPositionsBudget
K555 - K373 Bklyn College9.00$ 356,415
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K965 - K373 Medgar Evers

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 148,182

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 IEP-HEALTH 1.00$ 30,731
 INCLUSION PARA 3.00$ 92,193
Paraprofessionals Total5.00$ 153,655
 
TotalPositionsBudget
K965 - K373 Medgar Evers7.00$ 301,837
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: KCFA - K373 Methodist Hos

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
Paraprofessionals Total2.00$ 61,462
 
TotalPositionsBudget
KCFA - K373 Methodist Hos3.00$ 135,553
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K373 Intefaith Hospital

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
Paraprofessionals Total2.00$ 61,462
 
TotalPositionsBudget
K373 Intefaith Hospital3.00$ 135,553
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: KBLL- K373 Comm Dev Inst

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
Paraprofessionals Total2.00$ 61,462
 
TotalPositionsBudget
KBLL- K373 Comm Dev Inst3.00$ 135,553
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K373 Buena Vida Nursing

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 
TotalPositionsBudget
K373 Buena Vida Nursing2.00$ 104,822
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K458 - K373 at K575

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 136,639
 
TotalPositionsBudget
K458 - K373 at K5755.00$ 210,730
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K804 - K373 at K519

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 118,041
 
TotalPositionsBudget
K804 - K373 at K5195.00$ 192,132
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: Kingsbrook Jewish Med Ctr

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
Paraprofessionals Total2.00$ 61,462
 
TotalPositionsBudget
Kingsbrook Jewish Med Ctr3.00$ 135,553
 
Grand TotalPositionsBudget
97K373165.00$ 9,468,302

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