Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 151,229
 AP - SPECIAL ED 3.00$ 176,301
Leadership Total4.00$ 327,529

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 74,772
 COORDINATOR-IEP 1.00$ 74,772
 DEAN 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 42,318
 SPEC ED TRANSITION COORDINATOR 1.00$ 74,772
 SUPERVISOR-SPECIAL ED 0.00$ 56,834
Coordinator/Supervisor/Dean Total5.00$ 398,242

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 100,873

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,772
 CONFLICT RESOLUTIONPUSH IN/PULL OUT1.00$ 74,772
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 74,772
 ENRICHMENTSUBJECT SPECIFIC1.00$ 74,772
 MUSICSELF-CONTAINED SP ED1.00$ 74,772
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 299,090
 RECREATION / EXTRACURRICULARPULL-OUT - Special Ed2.00$ 149,545
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
  SELF-CONTAINED SP ED2.00$ 149,545
 Sub Total 3.00$ 224,317
 SELF CONTAINED SP ED12:1:1 3R22.00$ 1,617,672
  12:1:1 I 3R3.00$ 224,317
  12:1:1 W 3R1.00$ 74,772
  12:1:4 6R4.00$ 299,090
  6:1:1 5R5.00$ 373,862
  8:1:1 4R5.00$ 373,862
  8:1:1 I 4R2.00$ 149,545
  SELF-CONTAINED SP ED2.00$ 137,438
 Sub Total 44.00$ 3,250,560
 SOCIAL STUDIES8:1:1 4R1.00$ 74,772
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 74,772
 WORK STUDY12:1:1 3R1.00$ 74,772
  12:1:1 W 3R2.00$ 149,545
 Sub Total 3.00$ 224,317
Cluster/Quota Teacher Total63.00$ 4,671,237
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 86,910
 ESL12:1:1 3R1.00$ 74,772
  12:1:1 I 3R1.00$ 74,772
  PULL-OUT - Special Ed1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 467,201
  PULL-OUT -all students1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed7.00$ 390,520
 SPEECHPULL-OUT - Special Ed9.00$ 683,078
  PUSH IN/PULL OUT1.00$ 72,694
Special Needs - Support Services Total30.00$ 1,986,212

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 173,571
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 173,571
Guidance/Social Workers Total4.00$ 347,141

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,554
 CLASSROOM - Special Ed 51.00$ 1,583,736
 IEP-ALTERNATE PLACEMENT 3.00$ 91,663
 IEP-CRISIS MANAGEMENT(CIT) 36.00$ 1,080,770
 IEP-HEALTH 41.00$ 1,236,280
 IEP-SIGN INTERPRETER 1.00$ 30,554
 INCLUSION PARA 6.00$ 183,326
Paraprofessionals Total139.00$ 4,236,883

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 191,262

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 29,488

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 237,082
 IEP-CRISIS MANAGEMENT(CIT) $ 46,346
 PROFESSIONAL DEVELOPMENT $ 15,000
Per Diem Total $ 298,427

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 248,173
 PARENT INVOLVEMENT $ 1,664
 PROFESSIONAL DEVELOPMENT $ 425
 SPECIAL ED INSTRUCTIONAL PGMS $ 68,259
 SUMMER STUDENT PROGRAMS $ 102,285
Per Session Total $ 420,806
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,653
 EDUCATIONAL CONSULTANTS $ 25,350
 EDUCATIONAL SOFTWARE $ 21,784
 EQUIPMENT - GENERAL $ 31,959
 FURNITURE (OBJECT 300) $ 1,077
 LIBRARY BOOKS $ 26,735
 NON-CONTRACTUAL SERVICES $ 25,464
 SUPPLIES - GENERAL $ 106,913
 TELEPHONE AND OTHER COMMUNICATIONS $ 769
 TEXTBOOKS $ 5,191
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,541
OTPS Total $ 254,436

Section Budget
People Working Partial Year $ 469,831
 
TotalPositionsBudget
Main School247.00$ 13,732,368
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Site: KBSQ - K721 at Kingsbrook

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED12:1:4 6R2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 183,326
 
TotalPositionsBudget
KBSQ - K721 at Kingsbrook8.00$ 332,871
 
Grand TotalPositionsBudget
97K721255.00$ 14,065,239

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