Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/28/2015
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,584
 AP - SPECIAL ED 4.00$ 376,820
Leadership Total5.00$ 531,404

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 74,091
 COORDINATOR-IEP 1.00$ 74,091
 DEAN 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 42,318
 SPEC ED TRANSITION COORDINATOR 1.00$ 80,890
 SPECIAL ED COMPLIANCE COORDINATOR 0.00$ 7,667
 SUPERVISOR-SPECIAL ED 0.00$ 31,039
Coordinator/Supervisor/Dean Total5.00$ 384,187

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 153,930

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,091
 CONFLICT RESOLUTIONPUSH IN/PULL OUT1.00$ 74,091
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 74,091
 ENRICHMENTSUBJECT SPECIFIC1.00$ 74,091
 MUSICSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 296,364
 RECREATION / EXTRACURRICULARPULL-OUT - Special Ed2.00$ 148,182
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,091
 SELF CONTAINED SP ED12:1:1 3R26.00$ 1,926,366
  12:1:1 W 3R5.00$ 370,455
  12:1:4 6R5.00$ 336,595
  6:1:1 5R5.00$ 370,455
  8:1:1 4R5.00$ 370,455
  8:1:1 I 4R1.00$ 74,091
 Sub Total 47.00$ 3,448,417
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 74,091
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 74,091
 WORK STUDY12:1:1 3R1.00$ 74,091
  12:1:1 W 3R2.00$ 148,182
 Sub Total 3.00$ 222,273
Cluster/Quota Teacher Total64.00$ 4,707,964

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 87,504
 ESL12:1:1 3R1.00$ 74,091
  12:1:1 I 3R1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/28/2015
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 492,009
  PULL-OUT -all students1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 467,445
 SPEECHPULL-OUT - Special Ed10.00$ 678,150
  PUSH IN/PULL OUT1.00$ 71,727
Special Needs - Support Services Total32.00$ 2,080,737

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 174,150
Guidance/Social Workers Total3.00$ 261,225

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,731
 CLASSROOM - Special Ed 50.00$ 1,450,970
 IEP-ALTERNATE PLACEMENT 10.00$ 282,888
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 893,845
 IEP-HEALTH 39.00$ 1,135,520
 INCLUSION PARA 5.00$ 153,655
Paraprofessionals Total135.00$ 3,947,609

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 130,602

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 29,627

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 258,054
 IEP-CRISIS MANAGEMENT(CIT) $ 132,944
Per Diem Total $ 390,998

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 77,411
 PARENT INVOLVEMENT $ 24,500
 PROFESSIONAL DEVELOPMENT $ 20,300
 PUPIL PERSONNEL SERVICES $ 7,716
 SPECIAL ED INSTRUCTIONAL PGMS $ 237,271
 SUMMER STUDENT PROGRAMS $ 72,105
Per Session Total $ 439,304

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,306
 EDUCATIONAL CONSULTANTS $ 17,250
 EDUCATIONAL SOFTWARE $ 18,440
 EQUIPMENT - GENERAL $ 34,987
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/28/2015
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 34,867
 LIBRARY BOOKS $ 2,921
 NON-CONTRACTUAL SERVICES $ 26,943
 SUPPLIES - GENERAL $ 96,760
 TEXTBOOKS $ 84,346
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,223
OTPS Total $ 327,043

Section Budget
People Working Partial Year $ 338,587
 
TotalPositionsBudget
Main School247.00$ 13,723,218
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/28/2015
 
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$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,924
 
TotalPositionsBudget
Kbsq - K721 At KBSQ5.00$ 197,015
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/28/2015
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Site: PB21 - K721 at PB21

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 343,227

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 33,726

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 110,896
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 92,599
 IEP-HEALTH 1.00$ 19,742
Paraprofessionals Total9.00$ 223,236

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 49,829

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 5,301

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 5,000
 
TotalPositionsBudget
PB21 - K721 at PB2115.00$ 660,319
 
Grand TotalPositionsBudget
97K721267.00$ 14,580,552

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