Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 163,600
 AP - SPECIAL ED 3.00$ 357,115
Leadership Total4.00$ 520,715

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,403
 SCHOOL BUSINESS MANAGER I 1.00$ 65,591
Coordinator/Supervisor/Dean Total2.00$ 106,994

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 119,821

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 23.00$ 1,820,174

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 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 5R1.00$ 79,138
  6:1:1 I 5R1.00$ 79,138
 Sub Total 9.00$ 712,242
Cluster/Quota Teacher Total18.00$ 1,424,484

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

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 368,532
 SCHOOL PSYCHOLOGIST 1.00$ 92,133
Guidance/Social Workers Total5.00$ 460,665
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 25.00$ 808,350
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 628,745
 IEP-HEALTH 9.00$ 272,539
Paraprofessionals Total55.00$ 1,741,969

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 102,917

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 60,328

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPEECH 1.00$ 106,305

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 101,182
 IEP-CRISIS MANAGEMENT(CIT) $ 28,868
Per Diem Total $ 130,050

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 154,217
 SUMMER STUDENT PROGRAMS $ 51,919
Per Session Total $ 206,135

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,249
 EQUIPMENT - GENERAL $ 21,874
 LIBRARY BOOKS $ 2,337
 NON-CONTRACTUAL SERVICES $ 12,149
 SUPPLIES - GENERAL $ 108,455
 TEXTBOOKS $ 11,609
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,458
OTPS Total $ 180,131
 
TotalPositionsBudget
Main School128.00$ 8,327,073
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K555 - K373 Bklyn College

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 64,668
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 IEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total7.00$ 226,338
 
TotalPositionsBudget
K555 - K373 Bklyn College9.00$ 384,614
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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 3.00$ 97,002
Paraprofessionals Total5.00$ 161,670
 
TotalPositionsBudget
K965 - K373 Medgar Evers7.00$ 319,946
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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 9/2/2015
 
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 9/2/2015
 
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-CRISIS MANAGEMENT(CIT) 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 9/2/2015
 
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 9/2/2015
 
185 ELLERY STREET, BROOKLYN,NY 11206
TOTTENHAM, REGINA
Site: K458 - K373 at K575

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 116,102
 
TotalPositionsBudget
K458 - K373 at K5754.00$ 195,240
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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$ 129,336
 
TotalPositionsBudget
K804 - K373 at K5195.00$ 208,474
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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
97K373167.00$ 10,122,043

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