Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,759
 AP - SPECIAL ED 4.00$ 477,577
Leadership Total5.00$ 639,336

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 79,138
 COORDINATOR-IEP 1.00$ 79,138
 DEAN 1.00$ 79,138
 JOB DEVELOPER 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 45,221
 SPEC ED TRANSITION COORDINATOR 1.00$ 83,003
 SPECIAL ED COMPLIANCE COORDINATOR 0.00$ 6,445
 SUPERVISOR-SPECIAL ED 0.00$ 17,527
Coordinator/Supervisor/Dean Total6.00$ 468,749

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 6,753
 SCHOOL SECRETARY 3.00$ 78,993
Secretary Total3.00$ 85,745

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED2.00$ 158,276
 CONFLICT RESOLUTIONPUSH IN/PULL OUT1.00$ 79,138
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 79,138
 ENRICHMENTSUBJECT SPECIFIC1.00$ 79,138
 MATHSELF-CONTAINED SP ED1.00$ 79,138
 MUSICSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 45,829
  SUBJECT SPECIFIC3.00$ 237,414
 Sub Total 4.00$ 283,243
 RECREATION / EXTRACURRICULARPULL-OUT - Special Ed2.00$ 158,276
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 158,276
 SELF CONTAINED SP ED12:1:1 3R23.00$ 1,820,174
  12:1:1 W 3R5.00$ 395,690
  12:1:4 6R5.00$ 395,690
  6:1:1 5R7.00$ 553,966
  8:1:1 4R4.00$ 316,552
  Inclusion-D97 Only2.00$ 158,276
 Sub Total 46.00$ 3,640,348
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 79,138
 WORK STUDY12:1:1 3R1.00$ 79,138
  12:1:1 W 3R2.00$ 158,276
 Sub Total 3.00$ 237,414
Cluster/Quota Teacher Total65.00$ 5,110,661
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 91,764
 ESL12:1:1 3R1.00$ 79,138
  12:1:1 I 3R1.00$ 79,138
  PULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 475,300
  PULL-OUT -all students1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 549,912
 SPEECHPULL-OUT - Special Ed10.00$ 792,801
Special Needs - Support Services Total30.00$ 2,215,091

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total3.00$ 276,399

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 57.00$ 1,806,944
 IEP-ALTERNATE PLACEMENT 9.00$ 291,006
 IEP-CRISIS MANAGEMENT(CIT) 34.00$ 1,059,511
 IEP-HEALTH 34.00$ 1,084,224
 INCLUSION PARA 5.00$ 161,670
Paraprofessionals Total139.00$ 4,403,354

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 113,787

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 31,964

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 423,806
 IEP-CRISIS MANAGEMENT(CIT) $ 141,878
 PROFESSIONAL DEVELOPMENT $ 4,753
Per Diem Total $ 570,437

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 427,641
 PARENT INVOLVEMENT $ 4,044
 PUPIL PERSONNEL SERVICES $ 11,756
 SPECIAL ED INSTRUCTIONAL PGMS $ 39,160
 SUMMER STUDENT PROGRAMS $ 57,098
Per Session Total $ 539,699

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 5,500
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,250
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,904
 EDUCATIONAL CONSULTANTS $ 18,850
 EDUCATIONAL SOFTWARE $ 500
 EQUIPMENT - GENERAL $ 49,057
 FURNITURE (OBJECT 300) $ 19,941
 LIBRARY BOOKS $ 3,087
 NON-CONTRACTUAL SERVICES $ 27,524
 OFFICE TEMP SERVICES - CONTRACTUAL $ 154
 SUPPLIES - GENERAL $ 163,744
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,002
 TEXTBOOKS $ 10,866
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,713
OTPS Total $ 312,092

Section Budget
People Working Partial Year $ 176,977
 
TotalPositionsBudget
Main School251.00$ 14,944,291
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 97,002
 
TotalPositionsBudget
Kbsq - K721 At KBSQ4.00$ 176,140
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Site: PB21 - K721 at PB21

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 5R5.00$ 395,690
Elementary Cluster/Quota Total7.00$ 553,966

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 110,288
 IEP-ALTERNATE PLACEMENT 1.00$ 24,823
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 161,887
Paraprofessionals Total10.00$ 296,997

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,849

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 1,235
 
TotalPositionsBudget
PB21 - K721 at PB2118.00$ 981,410
 
Grand TotalPositionsBudget
97K721273.00$ 16,101,841

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