Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,793
 AP - SPECIAL ED 4.00$ 499,830
Leadership Total5.00$ 668,623

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 81,717
 COORDINATOR-IEP 1.00$ 81,717
 DEAN 1.00$ 81,717
 JOB DEVELOPER 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 46,562
 SPEC ED TRANSITION COORDINATOR 1.00$ 86,344
 SPECIAL ED COMPLIANCE COORDINATOR 0.00$ 2,668
 SUPERVISOR-SPECIAL ED 0.00$ 10,294
Coordinator/Supervisor/Dean Total6.00$ 472,737

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 11,833
 SCHOOL SECRETARY 2.00$ 88,504
Secretary Total2.00$ 100,337

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 81,717
  SELF-CONTAINED SP ED2.00$ 163,434
 Sub Total 3.00$ 245,151
 CONFLICT RESOLUTIONPUSH IN/PULL OUT1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 ENRICHMENTSUBJECT SPECIFIC1.00$ 81,717
 MUSICSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
  SUBJECT SPECIFIC3.00$ 245,151
 Sub Total 4.00$ 326,868
 RECREATION / EXTRACURRICULARPULL-OUT - Special Ed2.00$ 163,434
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
  6:1:1 5R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 3.00$ 245,151
 SELF CONTAINED SP ED12:1:1 3R20.00$ 1,634,340
  12:1:1 W 3R5.00$ 408,585
  12:1:4 6R5.00$ 408,585
  6:1:1 5R6.00$ 453,928
  8:1:1 4R4.00$ 326,868
  Inclusion-D97 Only1.00$ 81,717
  SELF-CONTAINED SP ED3.00$ 156,848
 Sub Total 44.00$ 3,470,871
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherTECHNOLOGYSUPPLEMENTARY1.00$ 81,717
 WORK STUDY12:1:1 3R1.00$ 81,717
  12:1:1 W 3R2.00$ 163,434
 Sub Total 3.00$ 245,151
Cluster/Quota Teacher Total64.00$ 5,105,211

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 96,108
 ESL12:1:1 3R1.00$ 81,717
  12:1:1 I 3R1.00$ 81,717
  PULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 477,960
  PULL-OUT -all students1.00$ 68,510
  PUSH IN/PULL OUT1.00$ 45,751
 PHYSICAL THERAPYPULL-OUT - Special Ed7.00$ 486,780
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed10.00$ 519,369
  PUSH IN/PULL OUT1.00$ 42,396
Special Needs - Support Services Total32.00$ 2,051,565

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 48,373
Guidance/Social Workers Total3.00$ 238,033

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 52.00$ 1,694,732
 IEP-ALTERNATE PLACEMENT 10.00$ 354,987
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 983,388
 IEP-HEALTH 37.00$ 1,230,130
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total132.00$ 4,363,743

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 117,196

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,875

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 286,021
 IEP-CRISIS MANAGEMENT(CIT) $ 266,449
 PROFESSIONAL DEVELOPMENT $ 674
Per Diem Total $ 553,144
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 377,832
 PARENT INVOLVEMENT $ 27,848
 PROFESSIONAL DEVELOPMENT $ 19,346
 PUPIL PERSONNEL SERVICES $ 9,643
 SPECIAL ED INSTRUCTIONAL PGMS $ 49,816
 SUMMER STUDENT PROGRAMS $ 197,289
Per Session Total $ 681,774

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,975
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,232
 EDUCATIONAL CONSULTANTS $ 37,867
 EDUCATIONAL SOFTWARE $ 9,800
 EQUIPMENT - GENERAL $ 54,507
 LIBRARY BOOKS $ 4,715
 NON-CONTRACTUAL SERVICES $ 29,732
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,232
 SUPPLIES - GENERAL $ 118,258
 TELECOMMUNICATION CONTRACTS $ 2,838
 TELEPHONE AND OTHER COMMUNICATIONS $ 720
 TEXTBOOKS $ 14,759
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,751
OTPS Total $ 289,386

SectionAssignment Budget
Sixth period coverageNot Available $ 21,874

Section Budget
People Working Partial Year $ 859,714
 
TotalPositionsBudget
Main School244.00$ 15,556,212
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Site: Kbsq - K721 At KBSQ

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED12:1:4 6R1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 
TotalPositionsBudget
Kbsq - K721 At KBSQ3.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Site: PB21 - K721 at PB21

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 ABA 5R1.00$ 81,717
 SELF CONTAINED SP ED6:1:1 5R1.00$ 81,717
  6:1:1 ABA 5R4.00$ 326,868
 Sub Total 5.00$ 408,585
Elementary Cluster/Quota Total6.00$ 490,302

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 68,959

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 157,731
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 144,575
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total11.00$ 335,807

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 54,430

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 674

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 2,000
 EQUIPMENT - GENERAL $ 1,298
 SUPPLIES - GENERAL $ 130
 TEXTBOOKS $ 940
OTPS Total $ 4,368
 
TotalPositionsBudget
PB21 - K721 at PB2119.00$ 954,541
 
Grand TotalPositionsBudget
97K721266.00$ 16,659,474

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